INCOME TAXES - Income tax loss carryforward (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Income tax loss carryforward | ||||
| Valuation allowance | $ 1,513.0 | $ 1,114.1 | $ 764.9 | $ 312.8 |
| Domestic | ||||
| Income tax loss carryforward | ||||
| Income tax loss carryforward | 1,712.5 | |||
| Income tax loss carryforward subject to expiration | 320.6 | |||
| Income tax loss carryforward not subject to expiration | 1,391.9 | |||
| Foreign | ||||
| Income tax loss carryforward | ||||
| Income tax loss carryforward | 878.5 | |||
| Foreign | Expiration between 2022 and 2035 | ||||
| Income tax loss carryforward | ||||
| Income tax loss carryforward | 10.6 | |||
| State | ||||
| Income tax loss carryforward | ||||
| Income tax loss carryforward | 2,293.2 | |||
| Income tax loss carryforward subject to expiration | 1,651.7 | |||
| Income tax loss carryforward not subject to expiration | $ 641.5 | |||
| State | Minimum | ||||
| Income tax loss carryforward | ||||
| Period of limitations on use | 1 year | |||
| State | Maximum | ||||
| Income tax loss carryforward | ||||
| Period of limitations on use | 20 years |