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INCOME TAXES - Expirations of Tax Loss Carry Forwards (Details) $ in Millions | Jun. 30, 2021 USD ($)
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Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 1,343.8
2022 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 4.0
2023 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 2.1
2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 5.5
2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 87.2
2026 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 1,245.0
United States |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2022 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2023 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2026 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 1,122.3
Western Europe | 2022 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2023 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 71.9
Western Europe | 2026 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 1,050.4
Rest of World |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 221.5
Rest of World | 2022 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 4.0
Rest of World | 2023 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 2.1
Rest of World | 2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 5.5
Rest of World | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 15.3
Rest of World | 2026 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 194.6

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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