XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Sep. 30, 2023
Goodwill [Line Items]    
Accumulated impairment losses for goodwill $ 833.1 $ 357.9
Held for sale | Consumer Business    
Goodwill [Line Items]    
Goodwill derecognized in connection with the sale of a business $ 475.2