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INCOME TAXES - Reconciliation of statutory federal income tax rate to effective income tax rate (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ 329.0 | $ 227.6 | $ 220.0
Impact of federal, state and local tax law and rate changes, net | 105.6 | 48.7 | 45.2
Foreign tax effects | 0.2 | 1.2 | 0.0
Effect of changes in tax laws or rates | 12.6 | 1.0 | 0.0
Effect of cross-border tax laws | (6.9) | (4.9) | (4.7)
Tax credits | (1.1) | (1.0) | (1.6)
Valuation allowances | 5.1 | 4.8 | (5.1)
Nontaxable or nondeductible items | 7.6 | 8.1 | 0.9
Changes in unrecognized tax benefits | 21.1 | 42.4 | 30.8
Other adjustments | (6.6) | (9.0) | 0.7
Total | $ 466.6 | $ 318.9 | $ 286.2
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
Impact of federal, state and local tax law and rate changes, net | 6.70% | 4.50% | 4.30%
Foreign tax effects | 0.00% | 0.10% | 0.00%
Effect of changes in tax laws or rates | 0.80% | 0.10% | 0.00%
Effect of cross-border tax laws | (0.40%) | (0.40%) | (0.40%)
Tax credits | (0.10%) | (0.10%) | (0.20%)
Valuation allowances | 0.30% | 0.40% | (0.50%)
Nontaxable or nondeductible items | 0.50% | 0.70% | 0.10%
Changes in unrecognized tax benefits | 1.30% | 3.90% | 2.90%
Other adjustments | (0.30%) | (0.80%) | 0.10%
Effective tax rate | 29.80% | 29.40% | 27.30%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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