XML 71 R61.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Withholding tax expense, Pillar Two, global minimum tax $ 13.3 $ 2.6 $ 27.2 $ 18.8
Deferred income tax, acquisition and deductible temporary differences       7.5
Reversals of tax uncertainties expense       $ 5.6