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TAXES BASED ON INCOME - Net Operating Loss and Tax Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Jan. 01, 2022
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries $ 463.0 $ 508.0
Tax credit carryforwards of domestic and foreign subsidiaries 9.7 $ 34.6
Net operating loss and credit carryforward    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 462.7  
Tax credit carryforwards of domestic and foreign subsidiaries 9.7  
2023    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 4.5  
Tax credit carryforwards of domestic and foreign subsidiaries 0.3  
2024    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 2.6  
Tax credit carryforwards of domestic and foreign subsidiaries 0.2  
2025    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 2.9  
Tax credit carryforwards of domestic and foreign subsidiaries 0.2  
2026    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 7.2  
Tax credit carryforwards of domestic and foreign subsidiaries 0.3  
2027    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 4.1  
Tax credit carryforwards of domestic and foreign subsidiaries 0.8  
2028-2040    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 13.7  
Tax credit carryforwards of domestic and foreign subsidiaries 5.9  
Indefinite life/no expiry    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 427.7  
Tax credit carryforwards of domestic and foreign subsidiaries 2.0  
State    
Net operating loss and credit carryforward [Line Items]    
Net operating loss carryforwards of foreign subsidiaries 425.0  
Operating loss carryforwards, valuation allowance $ 380.0