GOODWILL AND INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) |
6 Months Ended |
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Jun. 30, 2024
USD ($)
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Goodwill and Intangible Assets Disclosure [Abstract] | |
Accumulated impairment losses | $ 0 |
Goodwill [Roll Forward] | |
Beginning Balance | 1,824,700,000 |
Foreign currency exchange adjustments | (2,400,000) |
Ending Balance | $ 1,822,300,000 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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