v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Contingency [Line Items]        
Effective tax rate 22.90% 26.10% 22.50% 25.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount $ 14.7 $ 0.3 $ 22.5 $ 5.0
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 540.00% 10.00% 480.00% 130.00%
Investment Tax Credit     $ 54.9 $ 54.4
Income Tax Examination, Description     In October 2021, one of the Company’s Mexican affiliates received a tax assessment from the Mexican tax authorities related to its 2012 income tax return which was approximately $33.4 million as of December 31, 2025. The Company believed the assessment was without merit and the Company's Mexican affiliate filed an annulment lawsuit in the Mexican Federal Court of Administrative Justice (the “Court”). The Company expected to prevail in this litigation and, accordingly, did not recognize a liability for this assessment in its Consolidated Financial Statements. On April 23, 2026, the Company received the written decision of the Court, which was a split finding, mostly in favor of the government. Both parties filed appeals with the Mexican Federal Collegiate Circuit Court. The Company maintains that it ultimately expects to prevail upon final resolution of the matter.