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INCOME TAXES (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Valuation Allowance [Line Items] |  |  |  |
Undistributed Earnings of Foreign Subsidiaries | $ 828.7 | $ 607.6 |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | $ (22.8) | $ (8.9) | $ (10.2) |
Federal |  |  | $ 8.1 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 0.00% | 10.80% | 3.70% |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent | 0.70% | 1.70% | 1.20% |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent | 0.00% | (2.60%) | 0.00% |
Unrecognized income tax benefits that would impact effective tax rate |  | $ 29.9 | $ 37.5 |
Federal tax loss carryovers | $ 103.0 |  |  |
Operating Loss Carryforwards, Limitations on Use | 80 |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (1.70%) | (2.20%) | (0.70%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | (2.50%) | (3.80%) | (5.40%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | 2.40% | 1.60% | (0.20%) |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 1.30% | (1.10%) | (0.10%) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | $ 10.4 |  |  |
Foreign Tax Loss Carryovers Expire by 2043 | $ 10.9 |  |  |
Effective Income Tax Reconciliation, Deferred Tax Adjustments | (0.90%) | (4.60%) | 2.60% |
Incremental income tax expense attributable to Pillar Two | $ 2.7 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | (0.2) | $ (7.8) |  |
Pre-tax income [Abstract] |  |  |  |
Domestic | 629.7 | 504.0 | $ 1,097.9 |
Foreign | 329.8 | 64.9 | 139.5 |
Current tax expense: |  |  |  |
Federal | 125.9 | 183.1 | 150.8 |
State | 46.2 | 38.9 | 25.4 |
Foreign | 60.4 | 44.6 | 34.0 |
Total current income taxes | 232.5 | 266.6 | 210.2 |
Deferred Federal Income Tax Expense (Benefit) | (6.3) | (63.1) | 15.8 |
Deferred tax (benefit) expense: |  |  |  |
Federal |  |  | 8.1 |
State | (11.1) | (31.6) | 0.6 |
Foreign | (2.7) | 16.6 | 7.3 |
Deferred Income Tax Expense (Benefit) | (20.1) | (78.1) | 23.7 |
Total income tax provision | 212.4 | $ 188.5 | $ 233.9 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 492.6 |  |  |
Operating Loss Carryforwards, Valuation Allowance | 210.4 |  |  |
Federal and State Attribute Carryforwards | $ 29.1 |  |  |
Federal statutory tax rate reconciliation [Abstract] |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 1.30% | (1.10%) | (0.10%) |
Statutory U.S. rate | 21.00% | 21.00% | 21.00% |
State and local income taxes, net of U.S. federal income tax effect | 2.80% | 4.00% | 4.20% |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (1.70%) | (2.20%) | (0.70%) |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | (2.40%) | (1.60%) | 0.20% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 0.00% | 10.80% | 3.70% |
Other | 2.00% | 2.30% | (2.60%) |
Effective Income Tax Reconciliation, Remeasurement of deferred taxes | 0.90% | 4.60% | (2.60%) |
Other | (2.00%) | (2.30%) | 2.60% |
Effective rate | 22.10% | 33.10% | 18.90% |
Deferred tax assets: |  |  |  |
Accounts receivable | $ 33.7 | $ 27.9 |  |
Employee compensation and benefits | 70.8 | 81.7 |  |
Deferred Tax Asset, Right Of Use Asset | 199.3 | 191.4 |  |
Acquisition and restructuring reserves | 8.9 | 9.2 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Research | 194.7 | 142.9 |  |
Tax loss carryforwards | 224.0 | 246.9 |  |
Deferred Tax Assets, Other | 108.6 | 95.1 |  |
Total deferred tax assets | 840.0 | 795.1 |  |
Less: valuation allowance | (127.2) | (150.2) | $ (151.3) | $ (149.2)
Deferred tax assets, net of valuation allowance | 712.8 | 644.9 |  |
Deferred tax liabilities: |  |  |  |
Deferred Tax Liabilities, Leasing Arrangements | (181.6) | (175.3) |  |
Intangible assets | (626.7) | (614.8) |  |
Property, plant and equipment | (177.7) | (163.5) |  |
Deferred Tax Liabilities, Other | (71.7) | (66.2) |  |
Total gross deferred tax liabilities | (344.9) | (374.9) |  |
Deferred Tax Liabilities, Gross | (1,057.7) | (1,019.8) |  |
Foreign tax loss carryovers | 108.5 |  |  |
Foreign Tax Loss Carryover with Valuation Allowance | 7.8 |  |  |
Foreign Tax Loss Carryovers Expire in 2034 | 444.7 |  |  |
Deferred Tax Assets, Capital Loss Carryforwards | 26.9 |  |  |
Federal tax loss carryovers | 103.0 |  |  |
Gross unrecognized income tax benefits | 32.2 | 29.9 | 37.5 | 39.6
Accrued interest and penalties related to unrecognized income tax benefits | 0.2 | 0.1 |  |
Income Tax Examination, Penalties Expense | 0.1 | 0.0 | 0.8 |
Reversal of Accrued Income Tax Penalties And Interest | 0.0 | 1.8 | 0.0 |
Reconciliation of unrecognized tax benefits [Roll Forward] |  |  |  |
Gross unrecognized income tax benefits | 32.2 | 29.9 | 37.5 | $ 39.6
Increase in reserve for tax positions taken in the current year | 2.2 | 1.8 | 1.8 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 3.8 | 10.4 | 10.6 |
Unrecognized Tax Benefits Increase in Reserve From Acquisition |  | (4.0) | 0.0 |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (3.4) |  |  |
Decrease in reserve as a result of settlements | (0.1) | (7.2) | (10.4) |
Decrease in reserve as a result of lapses in the statute of limitations | (0.2) | (8.6) | (4.1) |
Unrecognized income tax benefits that would impact effective tax rate |  | 29.9 | 37.5 |
Income (Loss) from Continuing Operations Before Income Taxes and Noncontrolling Interest | 959.5 | $ 568.9 | $ 1,237.4 |
Post 2017 |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Federal tax loss carryovers | 162.5 |  |  |
Deferred tax liabilities: |  |  |  |
Federal tax loss carryovers | 162.5 |  |  |
Federal Loss Carryover [Domain] |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Federal | 1.9 |  |  |
Deferred tax (benefit) expense: |  |  |  |
Federal | $ 1.9 |  |  |

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