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INCOME TAXES - Schedule of Tax Credit Carryforwards (Details) $ in Millions	Dec. 31, 2024 USD ($)
Tax credit carryforwards and the related carryforward periods
Carryforward Amount	$ 362.2
Valuation Allowance	(17.8)
Net Tax Benefit	344.4
California research expenditure tax credits | California | Research expenditure tax credits | Carryforward Period Indefinite
Tax credit carryforwards and the related carryforward periods
Carryforward Amount	232.7
Valuation Allowance	0.0
Net Tax Benefit	232.7
Federal research expenditure tax credits | United States | Research expenditure tax credits | Tax Carryforwards Expiration Period Years 2025-2034
Tax credit carryforwards and the related carryforward periods
Carryforward Amount	1.9
Valuation Allowance	0.0
Net Tax Benefit	1.9
Foreign tax credits | United States | Foreign tax credits | Tax Carryforwards Expiration Period Years 2025-2034
Tax credit carryforwards and the related carryforward periods
Carryforward Amount	121.6
Valuation Allowance	(17.8)
Net Tax Benefit	103.8
Foreign tax credits | Non-United States | Foreign tax credits | Tax Carryforwards Expiration Period Years 2025-2028
Tax credit carryforwards and the related carryforward periods
Carryforward Amount	6.0
Valuation Allowance	0.0
Net Tax Benefit	$ 6.0

X

- Definition

Represents the amount after allocation of valuation allowances of deferred tax asset attributable to tax credit carryforwards.

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
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