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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income before income taxes. |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 408.9 | $ 295.6 | $ 277.7
International |  |  |  |  |  |  |  |  | 1,346.6 | 1,047.8 | 1,136.5
Income before income taxes | $ 537.5 | $ 506.2 | $ 421.3 | $ 290.5 | $ 321.6 | $ 412.2 | $ 389.3 | $ 220.3 | 1,755.5 | 1,343.4 | 1,414.2
Current income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |
Federal and state |  |  |  |  |  |  |  |  | 137.6 | 145.7 | 30.9
International |  |  |  |  |  |  |  |  | 280.0 | 231.4 | 240.2
Total current |  |  |  |  |  |  |  |  | 417.6 | 377.1 | 271.1
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |
Federal and state |  |  |  |  |  |  |  |  | (40.1) | (78.9) | 3.6
International |  |  |  |  |  |  |  |  | (15.0) | (63.7) | (4.5)
Total deferred |  |  |  |  |  |  |  |  | (55.1) | (142.6) | (0.9)
Provision for income taxes | $ 126.7 | $ 96.8 | $ 86.6 | $ 52.4 | $ 52.1 | $ 60.2 | $ 76.6 | $ 45.6 | $ 362.5 | $ 234.5 | $ 270.2

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