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GUARANTEES AND CONTINGENCIES - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 21, 2020
Internal Revenue Service (IRS) |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Estimated amount of loss resulting from an adverse tax position |  |  | $ 830.0 |  |
Income tax examination, tax |  |  | 430.0 |  |
Income tax examination, penalties |  |  | 130.0 |  |
Income tax examination, interest |  |  | 270.0 |  |
Decrease in future withholding taxes |  |  |  |  | $ (90.0)
IRS settlement charge |  | $ 299.3 |  |  |
Total outstanding settlement amount |  | $ 299.3 | 299.3 |  |
Internal Revenue Service (IRS) | Forecast | Domestic |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income taxes paid | $ 287.2 |  |  |  |
Internal Revenue Service (IRS) | Forecast | State and local jurisdiction |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income taxes paid |  |  |  | $ 12.1 |
Canada Revenue Agency (CRA) |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Estimated amount of loss resulting from an adverse tax position |  |  | 64.0 |  |
Income taxes paid |  |  | $ 24.0 |  |
Canada Revenue Agency (CRA) | Tax Year 2012 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Additional tax expense, as a percent |  |  | 10.00% |  |
Canada Revenue Agency (CRA) | Tax Year 2013 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Additional tax expense, as a percent |  |  | 10.00% |  |
Canada Revenue Agency (CRA) | Tax Year 2014 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Additional tax expense, as a percent |  |  | 10.00% |  |
Canada Revenue Agency (CRA) | Tax Year 2015 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Additional tax expense, as a percent |  |  | 10.00% |  |
Minimum | Canada Revenue Agency (CRA) | Tax Year 2012 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | $ 90.0 |  |
Minimum | Canada Revenue Agency (CRA) | Tax Year 2013 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 90.0 |  |
Minimum | Canada Revenue Agency (CRA) | Tax Year 2014 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 90.0 |  |
Minimum | Canada Revenue Agency (CRA) | Tax Year 2015 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 90.0 |  |
Minimum | Canada Revenue Agency (CRA) | Tax Year 2016 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 90.0 |  |
Maximum | Canada Revenue Agency (CRA) | Tax Year 2012 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 100.0 |  |
Maximum | Canada Revenue Agency (CRA) | Tax Year 2013 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 100.0 |  |
Maximum | Canada Revenue Agency (CRA) | Tax Year 2014 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 100.0 |  |
Maximum | Canada Revenue Agency (CRA) | Tax Year 2015 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | 100.0 |  |
Maximum | Canada Revenue Agency (CRA) | Tax Year 2016 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of increase to taxable income |  |  | $ 100.0 |  |

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