XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Contingency [Line Items]        
Income tax expense (benefit) $ 3.2 $ 37.0 $ 16.8 $ 28.9
Income tax expense, percentage of pre-tax income 0.60% 34.50% 1.70% 7.00%
Increase in unrecognized tax benefits   $ 36.8   $ 36.8
Excess tax benefits associated with employee equity plans $ 43.6 $ 31.6 $ 117.0 $ 97.0
excess tax benefits associated with employee equity plans (in percent) 8.30% 29.40% 12.00% 23.30%
Swiss        
Income Tax Contingency [Line Items]        
Re-measurement of deferred tax assets $ 66.4   $ 66.4