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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
INCOME TAXES |  |  |  |
Effective income tax rate (as a percent) | 17.80% | 25.00% | 19.20% | 18.90%
Recognized discrete tax expense (benefit) | $ 16.3 | $ 15.8 | $ 21.8 | $ 42.7
Tax expense, transfer of intangible assets between affiliates |  |  |  | 41.9
Excess tax benefits, share-based compensation | 2.7 | 3.3 | 12.6 | 15.6
Favorable adjustments | $ 13.6 | $ 19.1 | $ 9.2 | $ 14.8

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