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TAXES BASED ON INCOME - Net Operating Loss and Tax Carryforwards (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Jan. 01, 2022
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Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | $ 463.0 | $ 508.0
Tax credit carryforwards of domestic and foreign subsidiaries | 9.7 | $ 34.6
Net operating loss and credit carryforward |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 462.7 |
Tax credit carryforwards of domestic and foreign subsidiaries | 9.7 |
2023 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 4.5 |
Tax credit carryforwards of domestic and foreign subsidiaries | 0.3 |
2024 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 2.6 |
Tax credit carryforwards of domestic and foreign subsidiaries | 0.2 |
2025 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 2.9 |
Tax credit carryforwards of domestic and foreign subsidiaries | 0.2 |
2026 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 7.2 |
Tax credit carryforwards of domestic and foreign subsidiaries | 0.3 |
2027 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 4.1 |
Tax credit carryforwards of domestic and foreign subsidiaries | 0.8 |
2028-2040 |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 13.7 |
Tax credit carryforwards of domestic and foreign subsidiaries | 5.9 |
Indefinite life/no expiry |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 427.7 |
Tax credit carryforwards of domestic and foreign subsidiaries | 2.0 |
State |  |
Net operating loss and credit carryforward [Line Items] |  |
Net operating loss carryforwards of foreign subsidiaries | 425.0 |
Operating loss carryforwards, valuation allowance | $ 380.0 |

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- Definition Net operating loss and credit carryforward [Line Items] + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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