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INCOME TAXES (Details) $ in Millions	3 Months Ended			6 Months Ended
	Jun. 30, 2022 USD ($) case	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022 USD ($) case	Jun. 30, 2021	Nov. 29, 2018 case
GAAP effective tax rate	28.20%	41.10%		(134.80%)	34.80%
Goodwill impairment charge	$ 460.1			$ 460.1
UK Tax rate		25.00%	19.00%
Number of cases before the U.S. Tax Court | case	2			2		3
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Goodwill impairment charge				$ 460.1

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The number of cases before the U.S. Tax Court.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Name Accounting Standards Codification
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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