INCOME TAXES (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets | ||
| Purchase interest step-up | $ 141.8 | $ 165.0 |
| Inventory | 26.0 | 0.0 |
| Pension, employee benefits and compensation | 51.5 | 53.3 |
| Net operating loss carry forwards | 532.4 | 297.5 |
| Environmental liabilities | 38.6 | 39.0 |
| Lease liabilities | 293.6 | 317.4 |
| Other | 50.4 | 50.7 |
| Total deferred tax assets | 1,134.3 | 922.9 |
| Deferred tax liabilities | ||
| Property, plant and equipment | 1,323.9 | 1,122.0 |
| Inventory | 0.0 | 60.3 |
| Right of use assets | 292.2 | 314.5 |
| Equity method investment in SBR | 259.6 | 249.6 |
| Other | 22.2 | 12.5 |
| Total deferred tax liabilities | 1,897.9 | 1,758.9 |
| Net deferred tax liability | (763.6) | $ (836.0) |
| Net operating loss carry forwards | $ 2,009.3 | |
| Net operating loss carry forwards, limitations on use, percentage | 80 | |
| State and Local Jurisdiction | ||
| Deferred tax liabilities | ||
| Net operating loss carry forwards | $ 111.5 |
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- Definition Deferred Tax Asset, Leasing Arrangement No definition available.
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- Definition Deferred Tax Liabilities, Equity Method Investments No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences derived regulatory assets and liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Details
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