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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and benefits | $ 23.3 | $ 20.2
Property, equipment and technology, net | 7.3 | 14.6
Operating leases | 40.3 | 40.4
Other | 99.9 | 88.7
Subtotal | 170.8 | 163.9
Valuation allowances | (23.1) | (17.0)
Total deferred tax assets | 147.7 | 146.9
Deferred tax liabilities: |  |
Intangibles | (256.4) | (240.2)
Property, equipment and technology, net | (30.9) | (19.0)
Investments | (4.7) | (33.8)
Prepaid expenses or assets | (5.1) | (4.5)
Operating leases | (30.4) | (31.9)
Total deferred tax liabilities | (327.5) | (329.4)
Net deferred tax liabilities | $ (179.8) | $ (182.5)

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