XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue [Line Items]          
Deferred Revenue $ 123.1   $ 123.1   $ 111.9
Revenue from Contract with Customer, Excluding Assessed Tax 5,479.7 $ 5,745.5 10,829.7 $ 11,267.4  
Cost of goods sold 4,281.7 4,503.1 8,493.8 8,816.5  
Contract with Customer, Refund Liability 39.9   39.9   $ 41.3
EES          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 2,172.9 2,200.3 4,271.9 4,335.4  
CSS          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,865.9 1,850.9 3,536.0 3,582.9  
UBS          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 1,440.9 1,694.3 3,021.8 3,349.1  
UNITED STATES          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 4,050.5 4,272.5 8,048.1 8,363.0  
CANADA          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 744.4 773.1 1,462.9 1,532.5  
Non-US [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 684.8 699.9 1,318.7 1,371.9  
Shipping and Handling [Member]          
Disaggregation of Revenue [Line Items]          
Cost of goods sold $ 75.7 $ 79.1 $ 145.3 $ 156.0