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v3.23.2

REVENUE (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred Revenue | $ 104.8 |  | $ 104.8 |  | $ 99.6
Revenue from Contract with Customer, Excluding Assessed Tax | 5,745.5 | $ 5,483.5 | 11,267.4 | $ 10,415.7 |
Cost of goods sold | 4,503.1 | 4,294.1 | 8,816.5 | 8,177.2 |
Contract with Customer, Refund Liability | 41.9 |  | 41.9 |  | $ 46.5
EES |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 2,200.3 | 2,330.1 | 4,335.4 | 4,420.1 |
CSS |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,850.9 | 1,602.0 | 3,582.9 | 3,036.2 |
UBS |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,694.3 | 1,551.4 | 3,349.1 | 2,959.4 |
UNITED STATES |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 4,272.5 | 4,039.9 | 8,363.0 | 7,694.1 |
CANADA |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 773.1 | 807.8 | 1,532.5 | 1,522.9 |
Non-US [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 699.9 | 635.8 | 1,371.9 | 1,198.7 |
Shipping and Handling [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Cost of goods sold | $ 79.1 | $ 76.5 | $ 156.0 | $ 144.1 |

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