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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]    
Average effective tax rate 13.20% 23.90%
Applicable tax rate 26.50% 26.50%
Deferred income tax liability not recognized $ 590.6 $ 527.0
Excessive interest and financing expenses $ 60.7