XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details 1) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Effective Tax Rate, Discrete Items, net benefit (expense) $ 7.2 $ 36.6 $ 24.4 $ 47.5
Effective Tax Rate, Discrete Items, net Percent 23.20% 24.30% 24.10% 24.40%
Statutory Federal Tax Rate 21.00% 21.00% 21.00% 21.00%
Impact on the effective tax rate, if recognized $ 58.4 $ 44.7 $ 58.4 $ 44.7
Reconciliation of Unrecognized Tax Benefits [Roll Forward]        
Balance at beginning of year     51.6 43.4
Increases for prior year tax positions     1.3 0.3
Decreases for prior year tax positions     (0.3) (0.7)
Increases for current year tax positions     10.1 5.9
Foreign currency translation adjustments     (0.6) (4.1)
Balance at end of period 62.1 $ 44.8 62.1 $ 44.8
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 48.9   $ 48.9