XML 158 R133.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Summary of Valuation Allowance For Deferred Tax Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Beginning Balance $ 326.1 $ 264.1 $ 203.6
Additions 16.6 67.0 69.1
Deductions 83.0 5.3 4.3
Currency translation (6.6) (0.3) 4.3
Ending Balance 266.3 326.1 264.1
CUSA      
Income Taxes [Line Items]      
Beginning Balance 283.2 240.9 203.6
Additions 5.9 47.0 52.5
Deductions 77.2 4.9 10.9
Currency translation (6.6) (0.2) 4.3
Ending Balance $ 218.5 $ 283.2 $ 240.9