Effective Income Tax Rate Reconciliation At Foreign Statutory Income Tax Rate

No definition available.

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- Definition

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

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- Definition

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

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- Definition

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.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

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- Definition

Amount of unrecognized tax benefits.

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- Definition

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 (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Sep. 19, 2024	Jun. 30, 2024
Income Tax Contingency [Line Items]
Effective income tax rate (as a percent)	18.10%	17.60%	14.40%	13.40%
Effective canadian statutory income tax rate (as a percent)	26.50%		26.50%
Unrecognized tax benefits	$ 148.6		$ 148.6			$ 180.4
Interest and penalties accrued	19.1		19.1			24.3
Possible decrease in tax expense in next 12 months	28.6		28.6
Provision for deferred income tax liabilities	$ 16.8		$ 16.8			$ 15.9
Pending Litigation
Income Tax Contingency [Line Items]
Refund receivable					$ 43.8