Effective Income Tax Rate Reconciliation At Foreign Statutory Income Tax Rate

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended
	Feb. 28, 2021	Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023
Income Tax Contingency [Line Items]
Effective income tax rate (as a percent)		11.30%	(40.40%)
Effective canadian statutory income tax rate (as a percent)		26.50%
Unrecognized tax benefits		$ 183.1		$ 178.7
Interest and penalties accrued		17.6		13.5
Possible decrease in tax expense in next 12 months		14.5
Provision for deferred income tax liabilities		$ 29.2		$ 28.3
Micro Focus
Income Tax Contingency [Line Items]
Tax settlement resulting in long-term income tax receivable	$ 42.9