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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Taxes computed at U.S. statutory rate $ 60.4 $ 27.1 $ 57.1
State income taxes, net of federal benefit 3.5 1.8 4.6
Section 250 deduction (10.5) (10.8) 0.0
Foreign tax credits (13.2) (8.2) 0.0
Change in valuation allowances (67.3) (0.1) 6.4
Tax on undistributed foreign earnings 0.8 5.1 5.9
Changes in uncertain tax positions 6.5 1.9 0.2
Non-deductible goodwill impairment and Kuprion Acquisition research and development charge 0.9 20.6 0.0
Impact of amended U.S. tax returns 12.1 (37.3) 0.0
Outside basis difference - Graphics business (22.5) 0.0 0.0
Gain on Graphics restructuring 43.6 0.0 0.0
Rate changes 6.3 0.0 0.0
Other, net (0.8) (1.9) (4.6)
Income tax expense $ 44.8 $ 13.0 $ 85.8
Effective tax rate 16.00% 10.00% 32.00%
Domestic      
Income Taxes      
Tax on foreign operations $ 4.2 $ 1.8 $ 3.2
Foreign      
Income Taxes      
Tax on foreign operations $ 20.8 $ 13.0 $ 13.0