v3.26.1
LEGAL AND OTHER CONTINGENCIES - Schedule of Brazilian Tax Assessments (Details)
R$ in Millions, $ in Millions
Jun. 30, 2026
USD ($)
Jun. 30, 2026
BRL (R$)
Jun. 30, 2025
USD ($)
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 36.0   $ 36.6
Pending Litigation | Brazilian Tax Assessments | 2017 - 2019 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 168.3 R$ 870.9  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2017 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 99.5 514.5  
Pending Litigation | Brazilian Tax Assessments | 2018 - 2019 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 100.4 519.2  
Pending Litigation | Brazilian Tax Assessments | 2020 | Foreign Federal Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 7.8 40.4  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2019 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued 51.2 264.9  
Pending Litigation | Brazilian Tax Assessments | 2016 - 2020 | Foreign State Tax Authority      
Loss Contingencies [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 0.0 R$ 0.0