ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSES - Schedule of Acquisition, Integration and Restructuring Expenses (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | ||||
| Transaction costs | $ 0.0 | $ 2.5 | $ 0.0 | $ 6.2 |
| Other acquisition expenses | 0.0 | 3.0 | 0.2 | 4.4 |
| Other integration expenses | 14.5 | 34.4 | 38.6 | 62.3 |
| Total acquisition and integration expenses | 14.5 | 39.9 | 38.8 | 72.9 |
| Non-cash exit and disposal charges | 1.2 | 2.4 | 3.2 | 2.9 |
| Gain on sale of facilities | (5.7) | 0.0 | (11.9) | 0.0 |
| Facility closure expense | 0.0 | 6.4 | 0.7 | 12.6 |
| Employee severance and termination related benefits | 0.0 | 1.0 | 0.0 | 1.1 |
| Total restructuring (gains) expenses, net | (4.5) | 9.8 | (8.0) | 16.6 |
| Total acquisition, integration and restructuring expenses | $ 10.0 | $ 49.7 | $ 30.8 | $ 89.5 |
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- Definition Business Combination, Other Acquisition Expenses No definition available.
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- Definition Business Combination, Other Integration Expense No definition available.
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- Definition Business Combination, Transaction Costs No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (income) related to the increase (decrease) in reserve for business combination costs. Includes, but is not limited to, legal, accounting, and other costs incurred to consummate the merger. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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