XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (17.5) $ 21.2 $ (4.0) $ 38.1
Decrease in valuation allowance $ 35.9   $ 37.1