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INCOME TAXES - Tax Effects of Temporary Differences Representing Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 66.7 | $ 62.6
Fixed asset basis differences | 1.9 | 0.0
Net operating losses | 9.0 | 13.0
Operating lease liabilities | 89.6 | 65.5
Deferred tax assets | 167.1 | 141.1
Less: valuation allowance on deferred tax assets | 6.0 | 7.6
Net deferred tax assets | 161.1 | 133.5
Deferred tax liabilities: |  |
Goodwill and other intangibles | 239.9 | 195.9
Fixed asset basis differences | 119.5 | 114.7
Interest rate swaps | 18.9 | 21.3
Operating lease ROU assets | 77.6 | 53.8
Other | 1.0 | 0.3
Deferred tax liabilities | 456.9 | 386.0
Net deferred tax liability | $ 295.8 | $ 252.5

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