Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Adjustment To Equity

No definition available.

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- Definition

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Adjustment To Expense

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-8

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

+ Details

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

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- Definition

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

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 8
-Publisher FASB
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended		12 Months Ended
	Feb. 29, 2024	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Valuation allowance released (charge) amount				$ (51.9)	$ 57.7
Valuation allowance released, adjustment to expense					50.3
Valuation allowance released amount, adjustment to equity					7.4
Operating loss carryforwards, domestic		$ 17.9	$ 17.9
Operating loss carryforwards, state and local		50.8	50.8
Operating loss carryforwards, foreign		907.0	907.0
Unrecognized tax benefits that would impact effective tax rate		7.6	7.6	9.8	18.7
Income tax examination, penalties and interest expense			0.6	0.8	1.0
Income tax examination, penalties and interest accrued		2.0	2.0	2.1
Income tax benefits recognized as a result of new estimates			6.7	$ 12.5	$ 3.2
International
Operating Loss Carryforwards [Line Items]
Income tax examination, estimate of possible loss		76.5	120.7
Decrease in unrecognized tax benefits is reasonably possible		$ 5.5	$ 5.5
International \| Subsequent Event
Operating Loss Carryforwards [Line Items]
Income tax examination, estimate of possible loss	$ 31.7