XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
TAXES ON INCOME (Tables)
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Unrecognized Tax Benefits
 
  
September 30,
2025
    
December 31,
2024
  
 
            
Beginning balance
  
$
477.8
    
$
453.0
  
Settlement and decrease related to tax positions taken during prior years
    
(189.7
)
    
(65.5
)
Increase related to tax positions taken during prior years
    
-
      
36.4
  
Increase related to tax positions taken during the current year
    
37.4
      
53.9
  
 
                
Ending balance
  
$
*)325.5
 
  
$
*)477.8
 
 
*) As of September 30, 2025, and December 31, 2024, unrecognized tax benefit in the amounts of $20.8 and $18.3 was presented net from deferred tax asset.