INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
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Apr. 30, 2024 |
Jun. 29, 2024 |
Mar. 30, 2024 |
Jun. 29, 2024 |
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Income Tax Disclosure [Abstract] | ||||
Unrecognized tax benefits, excluding interest and penalties | $ 17.5 | $ 17.5 | ||
Unrecognized tax benefits, excluding interest and penalties, amount that would favorably impact effective tax rate in future periods | 17.5 | 17.5 | ||
Income tax refunds | $ 57.3 | |||
Uncertain tax position release | 0.9 | $ 8.8 | ||
Unrecognized tax benefits that would favorably impact effective tax rate in future periods | 14.5 | 14.5 | ||
Penalties and interest accrued | 2.0 | 2.0 | ||
Income tax related interest expense | 6.6 | |||
Accrued income tax-related interest | $ 4.6 | $ 4.6 |
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- Definition Unrecognized Tax Benefits that Would Impact Effective Tax Rate, Excluding Interest And Penalties No definition available.
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- References No definition available.
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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