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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Income Tax Contingency [Line Items] |  |
Unrecognized tax benefits that would impact the ETR | $ 105,400,000 | $ 101,300,000
Unrecognized tax benefits, additions due to existing tax positions | 14,300,000 |
Unrecognized tax benefits, additions due to foreign exchange fluctuations | 2,200,000 |
Unrecognized tax benefits, reductions due to expiration of statute of limitations | 10,800,000 |
Unrecognized tax benefits, reductions due to prior year tax positions and settlements | 1,600,000 |
Unrecognized tax benefits, income tax penalties and interest accrued | 62,000,000.0 | $ 58,500,000
Minimum |  |
Income Tax Contingency [Line Items] |  |
Decrease in unrecognized tax benefits is reasonably possible | 0 |
Maximum |  |
Income Tax Contingency [Line Items] |  |
Decrease in unrecognized tax benefits is reasonably possible | $ 7,000,000.0 |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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