Income Tax Assessment, Estimate Of Additional Tax Expense

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- Definition

Income Tax Examination, Amount Deposited To Mitigate Interest On Tax Liabilities

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- Definition

Pillar Two, Income Tax Expense (Benefit)

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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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.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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No definition available.

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- Definition

Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES (Details) - USD ($) $ in Millions	1 Months Ended		3 Months Ended				6 Months Ended		12 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Mar. 31, 2024	Nov. 30, 2022	Jun. 30, 2025	Dec. 31, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2025	Dec. 31, 2021	Dec. 31, 2023
Income Tax Contingency [Line Items]
Effective income tax rate (as a percent)			16.10%		5.20%		16.10%	8.80%
Tax benefit (shortfall) from employee share-based compensation			$ (0.3)		$ 3.8		$ 1.0	$ 9.5
Liability for income taxes associated with uncertain tax positions			722.1	$ 678.8			722.1
Decrease in unrecognized tax benefits is reasonably possible			346.6	319.9			346.6
Net amounts that would favorably affect effective tax rate			$ 375.5	358.9			$ 375.5
Additional tax expense										$ 250.0
Additional tax sought in excess of filing position											$ 269.3
Additional deposit	$ 305.1	$ 75.0
Forecast
Income Tax Contingency [Line Items]
Expected tax expense from Pillar Two provisions									$ 50.0
Israel Tax Authority
Income Tax Contingency [Line Items]
Estimate of additional tax owed				$ 16.0		$ 110.0