INCOME TAXES (Details 1) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective Tax Rate, Discrete Items, net Percent | 15.80% | (5.30%) | 15.90% | (14.40%) |
| Income tax provision (benefit) | $ 2.7 | $ (2.2) | $ (15.5) | $ (5.3) |
| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | ||||
| Balance at beginning of year | 24.0 | 21.1 | ||
| Increases for prior year tax positions | 0.9 | 11.7 | ||
| Decreases for prior year tax positions | 0.7 | 0.5 | ||
| Increases for current year tax positions | 0.2 | 0.9 | ||
| Decreases due to tax settlements | (0.7) | (1.4) | ||
| Balance at end of period | $ 23.7 | $ 31.8 | $ 23.7 | $ 31.8 |
| X | ||||||||||
- Definition The impact on the effective tax rate of discrete items. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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