XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Effective tax rate 28.90% 26.30% 26.00% 16.50%
Excess tax benefit $ 1.1 $ 0.1 $ 0.6 $ (20.8)