XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Effective tax rate 19.60% 19.50%  
Unrecognized tax benefits     $ 228.5
Unrecognized tax benefits adjusted     218.9
Amount of unrecognized tax benefits where significant change is reasonably possible     13.7
Accrued income tax interest and penalties     $ 26.4