v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Effective tax rate 5.00% 22.00% 4.00% 21.00%
Income tax examination, liability (refund) adjustment from settlement with taxing authority $ 31.0   $ 31.0  
Income tax expense (benefit), adjustment of deferred tax (asset) liability $ 33.4