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COMMITMENT AND CONTINGENCIES (Details) R$ in Millions, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2021 BRL (R$) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 BRL (R$) | Jun. 30, 2021 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | $ 21.4 |  | $ 21.7
Brazilian Tax Assessments | Foreign State Tax Authority |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Assessments dismissed | $ 66.6 | R$ 360.7 |  |  |
Brazilian Tax Assessments | Pending Litigation | 2017-2019 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | R$ |  |  |  | R$ 678.9 |
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2016-2017 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 0.2 | 1.0 |
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2017-2019 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 121.9 |  |
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2016-2019 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 34.4 | 191.6 |
Brazilian Tax Assessments | Pending Litigation | Foreign State Tax Authority | 2016-2020 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 13.9 | 77.6 |
Brazilian Tax Assessments | Pending Litigation | Foreign Federal Tax Authority | 2016-2017 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | $ 62.6 | R$ 348.9 |

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