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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Unrecognized Tax Benefits

The amounts of unrecognized tax benefits were as follows:

			Six Months Ended June 30,
			2024						2023
Unrecognized Tax Benefits			($ in millions)
Balance at beginning of year			$	50.3					$	51.6
Increases for prior year tax positions			2.7						1.3
Decreases for prior year tax positions			(0.4)						(0.3)
Increases for current year tax positions			0.7						5.4
Decreases due to tax settlements			(1.0)						—
Foreign currency translation adjustments			(1.1)						0.7
Balance at end of period			$	51.2					$	58.7

Tax Returns Subject to Examination

For our primary tax jurisdictions, the tax years that remain subject to examination are as follows:

			Tax Years
U.S. federal income tax			2020 - 2023
U.S. state income tax			2012 - 2023
Canadian federal income tax			2017 - 2023
Brazil			2017 - 2023
Germany			2015 - 2023
China			2014 - 2023
The Netherlands			2017 - 2023

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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