Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Amount Expected To Be Utilized

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Foreign Earnings To Be Repatriated

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Income Tax Assessment, Estimate Of Additional Tax Expense

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

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The increase or decrease during the year in net deferred tax assets. Includes items recorded to stockholders' equity and which did not impact the income tax provision.

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The tax benefits pertaining to the amount of interest expense accrued on unrecognized tax benefits.

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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.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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

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- Definition

The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

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Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

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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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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of interest expense for an underpayment of income taxes.

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

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INCOME TAXES - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	1 Months Ended		3 Months Ended		12 Months Ended
	Mar. 31, 2024	Nov. 30, 2022	Dec. 31, 2024	Mar. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Net deferred tax assets increase					$ 195.2
Valuation allowance			$ 87.8		87.8	$ 62.1
Carryforward amount			362.2		362.2
Foreign tax credits			121.6		121.6
Foreign tax credits expected to be utilized			103.8		103.8
Final repatriation tax installment			78.5		78.5
Foreign earnings to be indefinitely reinvested			555.2		555.2
Foreign earnings to be repatriated					1,000.0
Estimated net tax liability on permanently reinvested earnings			2.5		2.5
Liability for income taxes associated with uncertain tax positions			678.8		678.8	583.9	$ 475.3	$ 358.4
Decrease in unrecognized tax benefits is reasonably possible			319.9		319.9	250.7
Net amounts that would favorably affect effective tax rate			358.9		358.9	333.2
Accrued interest related to unrecognized tax benefits, net of tax benefit			55.4		55.4	41.4
Tax benefit of accrued interest			52.5		52.5	29.9
Interest expense (benefit), net of tax benefit					14.0	12.3	9.6
Estimate of additional tax expense					240.0
Additional tax sought in excess of filing position						269.3
Additional deposit	$ 305.1	$ 75.0
Israel Tax Authority
Operating Loss Carryforwards [Line Items]
Estimate of additional tax owed			16.0	$ 110.0
Foreign Tax Credit Carryforward
Operating Loss Carryforwards [Line Items]
Valuation allowance			17.8		17.8
Non-United States net operating losses
Operating Loss Carryforwards [Line Items]
Tax reductions compared to local statutory rates					$ 271.9	$ 333.2	$ 247.4
Tax reductions compared to local statutory rates per diluted share (in dollars per share)					$ 0.45	$ 0.55	$ 0.40
California \| State and local jurisdiction \| Research expenditure tax credits \| Carryforward Period Indefinite
Operating Loss Carryforwards [Line Items]
Carryforward amount			$ 232.7		$ 232.7