INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Jun. 22, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Income Tax Disclosure [Abstract] | |||||
Income tax expense (benefit) | $ 38.4 | $ 0.3 | $ 67.3 | $ 51.4 | |
Income tax expense, percentage of pre-tax income | 10.80% | 0.10% | 8.70% | 4.80% | |
Income Tax Contingency [Line Items] | |||||
Increase in unrecognized tax benefits | $ 36.8 | ||||
Increase in income tax expense | $ 36.8 | ||||
Swiss | |||||
Income Tax Contingency [Line Items] | |||||
Re-measurement of deferred tax assets | $ 51.3 | $ 51.3 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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