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INCOME TAXES (Details) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 36 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2024 USD ($) | Nov. 30, 2022 USD ($) | Jun. 30, 2026 USD ($) notice | Jun. 30, 2025 | Dec. 31, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 | Dec. 31, 2026 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2023 USD ($)
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Effective income tax rate percentage |  |  | 53.60% | 16.10% |  |  | 36.40% | 16.10% |  |  |  |
Valuation allowance recorded against deferred tax assets |  |  | $ 188.2 |  |  |  |  |  |  |  |  |
Liability for income taxes associated with uncertain tax positions |  |  | 814.0 |  |  |  | $ 814.0 |  |  |  | $ 767.4 |
Decrease in unrecognized tax benefits is reasonably possible |  |  | 408.8 |  |  |  | 408.8 |  |  |  | 377.0 |
Net amounts that would favorably affect effective tax rate |  |  | $ 405.2 |  |  |  | $ 405.2 |  |  |  | $ 390.4 |
Estimate of additional tax expense |  |  |  |  |  |  |  |  |  | $ 265.0 |  |
Additional tax sought in excess of filing position |  |  |  |  |  |  |  |  |  |  |  | $ 269.3
Additional deposit | $ 305.1 | $ 75.0 |  |  |  |  |  |  |  |  |  |
Forecast |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Expected tax expense from Pillar Two provisions |  |  |  |  |  |  |  |  | $ 50.0 |  |  |
Israel Tax Authority |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimate of additional tax owed |  |  |  |  | $ 16.0 | $ 110.0 |  |  |  |  |  |
Internal Revenue Service (IRS) |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of NOPA's received | notice |  |  | 2 |  |  |  |  |  |  |  |  |
Internal Revenue Service (IRS) | Final NOPAs 1 | Tax Year 2018 |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimate of additional tax owed |  |  | $ 233.5 |  |  |  |  |  |  |  |  |
Internal Revenue Service (IRS) | Final NOPAs 2 | Tax Year 2018 |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimate of additional tax owed |  |  | 625.3 |  |  |  |  |  |  |  |  |
Internal Revenue Service (IRS) | Final NOPAs 2 | Tax Year 2019 |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimate of additional tax owed |  |  | 530.7 |  |  |  |  |  |  |  |  |
Internal Revenue Service (IRS) | Final NOPAs 2 | Tax Year 2020 |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimate of additional tax owed |  |  | $ 683.6 |  |  |  |  |  |  |  |  |

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