Expiration period of operating loss carryforwards.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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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

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

+ References

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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INCOME TAXES - (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income taxes
Undistributed earnings in subsidiaries		$ 116.6
Operating loss carryforwards		$ 16.7
Operating loss carryforwards expiration period		20 years
Unrecognized tax positions that would affect the annual effective tax rate		$ 196.6	$ 177.1	$ 162.1
Lapse of statute of limitations and potential audit settlements		1.7	1.0	6.2
Estimated interest costs and penalties		14.3	39.1	9.7
Accrued interest and penalties		88.5	$ 74.4	$ 35.8
Capital Loss Carryforwards
Income taxes
Capital loss forwards which, if unused, will expire in 2024		$ 5.0
Forecast
Income taxes
Lapse of statute of limitations and potential audit settlements	$ 49.9