XML 103 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Unrecognized Tax Benefits) (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Unrecognized tax benefits      
Reserve for unrecognized tax benefits, including interest and penalties, net of federal benefits, that would impact the effective tax rate $ 21.9 $ 22.4 $ 24.2
Accrual of interest and penalties related to uncertain tax positions 3.9 3.5 3.8
Tax expense related to an increase in liabilities for interest and penalties 2.1 $ 1.5 $ 1.6
Reduction of unrecognized tax benefits due to lapse of statute of limitations and settlements over the next twelve months $ 7.3    
Open tax year 2020