SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Noncontrolling Interests Activities (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2023
USD ($)
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Equity, Attributable to Noncontrolling Interest [Roll Forward] | |
Redeemable noncontrolling interests, beginning of period | $ 0.0 |
Fair value of the redeemable noncontrolling interest at the acquisition date | 176.4 |
Net income attributable to redeemable noncontrolling interest | 1.5 |
Return of capital to redeemable noncontrolling interests | (42.8) |
Redeemable noncontrolling interests, end of period | $ 135.1 |
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- Definition Return Of Capital To Redeemable Noncontrolling Interests No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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