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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income taxes |  |  |
Operating loss carryforwards | $ 14.4 |  |
Undistributed earnings in subsidiaries | 150.7 |  |
Unrecognized tax positions that would affect the annual effective tax rate | 173.1 | $ 196.6 | $ 177.1
Lapse of statute of limitations and potential audit settlements | 0.0 | 1.7 | 1.0
Estimated interest costs and penalties | (2.5) | 14.3 | 39.1
Accrued interest and penalties | 86.0 | $ 88.5 | $ 74.4
Capital Loss Carryforward |  |  |
Income taxes |  |  |
Capital loss forwards which, if unused, will expire in 2025 | $ 1.8 |  |

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