INCOME TAXES - narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jul. 31, 2020 |
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| INCOME TAXES | ||||
| Effective income tax rate (as a percent) | (0.30%) | 0.80% | (1.30%) | |
| Estimated cancellation of debt income (CODI) recognized | $ 1,200.0 | $ 1.2 | ||
| Estimated net operating loss from cancellation of debt income | $ 1,200.0 | 1,200.0 | ||
| Goodwill impairment | $ 2,306.4 | |||
| Net deferred tax liabilities | 32.1 | $ 30.7 | ||
| Increase (Decrease) in Deferred Income Taxes | 152.5 | |||
| Increase in Deferred Tax Assets | $ 152.5 | |||
| X | ||||||||||
- Definition Amount of estimated cancellation of debt income (CODI) recognized. No definition available.
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- Definition The amount of estimated net operating loss from cancellation of debt income eliminated as a result of tax attribute reduction No definition available.
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- Definition The amount of increase in deferred tax assets due to immaterial error correction. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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