SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Noncontrolling Interests Activities (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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| Equity, Attributable to Noncontrolling Interest [Roll Forward] | |
| Redeemable noncontrolling interests, beginning of period | $ 135.1 |
| Effect of foreign currency translation attributable to redeemable noncontrolling interest | (3.5) |
| Redeemable noncontrolling interests, end of period | $ 131.6 |
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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 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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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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