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INCOME TAXES - Summary of Net Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2021 USD ($)
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Operating Loss Carryforwards [Line Items] |
Carryforward Amount | $ 456.6
Tax Benefit Amount | 69.6
Valuation Allowance | (53.9)
Net Tax Benefit | 15.7
United States federal net operating losses | United States | Carryforward Period Ends 2030-2037 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 17.6
Tax Benefit Amount | 3.7
Valuation Allowance | 0.0
Net Tax Benefit | 3.7
United States federal net operating losses | United States | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 11.3
Tax Benefit Amount | 2.4
Valuation Allowance | 0.0
Net Tax Benefit | 2.4
United States federal net operating losses | United States | Carryforward Period Ends 2022 |
Capital Loss Carryforward [Abstract] |
Carryforward Amount | 34.1
Tax Benefit Amount | 0.2
Valuation Allowance | (0.2)
Net Tax Benefit | 0.0
United States state net operating losses | United States | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 1.0
Tax Benefit Amount | 0.1
Valuation Allowance | (0.1)
Net Tax Benefit | 0.0
United States state net operating losses | United States | Carryforward Period Ends 2026-2039 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 33.5
Tax Benefit Amount | 1.6
Valuation Allowance | (1.6)
Net Tax Benefit | 0.0
Non-United States net operating losses | International | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 353.3
Tax Benefit Amount | 60.1
Valuation Allowance | (50.8)
Net Tax Benefit | 9.3
Non-United States net operating losses | International | Carryforward Period Ends 2020-2027 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 5.8
Tax Benefit Amount | 1.5
Valuation Allowance | (1.2)
Net Tax Benefit | $ 0.3

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