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INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Deferred income tax assets: |  |
Net operating and capital loss carryforwards | $ 110.2 | $ 124.9
Goodwill and intangible assets | 114.6 | 123.4
Employee compensation programs | 45.3 | 61.0
Foreign tax credits | 17.2 | 17.2
Employee pension benefits | 26.7 | 34.7
Reserves and accrued expenses | 10.1 | 19.6
Accrued legal expense | 7.1 | 94.9
Research and development costs | 32.6 | 34.1
Operating lease asset | 19.3 | 26.0
Other | 18.3 | 14.8
Gross deferred income tax assets | 401.4 | 550.6
Valuation allowance | (185.1) | (192.0)
Total deferred income tax assets, net | 216.3 | 358.6
Deferred income tax liabilities: |  |
Goodwill and intangible assets | (582.6) | (620.6)
Undistributed earnings of foreign subsidiaries | (6.0) | (5.7)
Depreciation | (26.6) | (23.4)
Operating lease liability | (19.3) | (26.0)
Prepaid expenses | (11.3) | (10.7)
Investment basis difference | (23.4) | (17.4)
Other | (0.8) | (4.0)
Total deferred income tax liability | (670.0) | (707.8)
Net deferred income tax liability | $ (453.7) | $ (349.2)

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