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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and benefits | $ 20.2 | $ 19.3
Property, equipment and technology, net | 14.6 | 12.7
Investments | 0.0 | 83.7
Operating leases | 40.4 | 42.6
Other | 88.7 | 84.2
Subtotal | 163.9 | 242.5
Valuation allowances | (17.0) | (11.8)
Total deferred tax assets | 146.9 | 230.7
Deferred tax liabilities: |  |
Intangibles | (240.2) | (384.7)
Property, equipment and technology, net | (19.0) | (17.4)
Investments | (33.8) | 0.0
Prepaid expenses or assets | (4.5) | (4.4)
Operating leases | (31.9) | (33.9)
Total deferred tax liabilities | (329.4) | (440.4)
Net deferred tax liabilities | $ (182.5) | $ (209.7)

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