XML 97 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Summary of Information Included in Continuing Operations Related to Interest on Uncertain Tax Positions
The following table summarizes information included in continuing operations related to interest on uncertain tax positions:
 Three months ended March 31,
In millions20242023
Interest expense $0.7 $0.5 
 March 31,
2024
December 31,
2023
Accrued interest payable $7.0 $6.3 
Accrued penalties2.8 2.8