Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Narrative (Details)

v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Tax Credit Carryforward [Line Items]      
Cash paid for income taxes, net of refunds received $ 197.7 $ 268.1 $ 203.2
Research and development costs 30.5 27.2  
Foreign interest expense carryforward 12.4    
Foreign interest expense carryforward. tax effect 3.7    
Deferred tax asset related to net operating loss and capital loss and foreign tax credit carryforwards and research and development credit 131.8    
Deferred tax asset valuation allowance 175.4 170.8  
Deferred tax liability not recognized, amount of unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries 25.8    
Liability For unrecognized tax benefits 36.1 42.9  
Unrecognized tax benefits, interest and penalties 4.1 6.0  
Unrecognized tax benefits that would have affected the effective tax rate 34.6 41.3  
Interest and penalties 3.4 5.1  
Income tax, penalties and interest accrued 2.2 2.4  
Unrecognized tax benefits 39.2 44.7  
Unrecognized tax benefit with no associated liability 7.2 7.8  
Net benefit effect if uncertain tax positions prevail 32.0 $ 36.8  
Operating Loss and Capital Loss and Foreign Tax Credit Carryforwards and Research and Development Credit      
Tax Credit Carryforward [Line Items]      
Deferred tax asset valuation allowance 56.4    
U.S.      
Tax Credit Carryforward [Line Items]      
Interest limitation carryover 586.0    
Interest limitation carryforward, tax effect 4.5    
U.S. | Expire At Various Times Between 2028 and 2044      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 12.0    
State | Expire At Various Times Between 2028 and 2044      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 228.4    
Foreign Country      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 243.5    
Foreign Country | Expire At Various Times Between 2024 and 2033      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 11.4    
Foreign Country | Net Operating Loss Indefinite Life      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 232.1    
Foreign Country | Capital Loss Indefinite Life      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 17.9    
Foreign Country | Expire in Years 2025 through 2028      
Tax Credit Carryforward [Line Items]      
Tax credit carryforward 8.1    
State and Foreign      
Tax Credit Carryforward [Line Items]      
Research and development costs $ 30.5