Income Tax Assessment, Estimate Of Additional Tax Expense

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- Definition

Income Tax Examination, Amount Deposited To Mitigate Interest On Tax Liabilities

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No definition available.

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- Definition

Number Of Advance Pricing Agreements Renewed

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No definition available.

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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/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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No definition available.

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- Definition

Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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INCOME TAXES (Details) $ in Millions	1 Months Ended	3 Months Ended		12 Months Ended
INCOME TAXES (Details) $ in Millions	Nov. 30, 2022 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2020 agreement
Income Tax Contingency [Line Items]
Effective income tax rate (as a percent)		14.30%	14.60%
Tax benefit from employee share-based compensation		$ 6.3	$ 2.9
Liability for income taxes associated with uncertain tax positions		608.8			$ 583.9
Decrease in unrecognized tax benefits is reasonably possible		265.9			250.7
Net amounts that would favorably affect effective tax rate		342.9			333.2
Number of APAs renewed \| agreement						3
Additional tax expense				$ 230.0
Additional tax sought in excess of filing position					$ 269.3
Additional deposit	$ 75.0	305.0
Israel Tax Authority
Income Tax Contingency [Line Items]
Estimate of additional tax owed		$ 110.0