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The percentage of equity method investments sold.

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Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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OPERATING SEGMENTS (Details) ر.س in Millions, $ in Millions			3 Months Ended		9 Months Ended
OPERATING SEGMENTS (Details) ر.س in Millions, $ in Millions	Dec. 30, 2022 USD ($)	Dec. 30, 2022 SAR (ر.س)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) segment	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
OPERATING SEGMENT
Number of reportable segments \| segment					2
Financial information by reportable operating segment
Revenues			$ 1,405.9	$ 968.4	$ 3,708.2	$ 2,920.5
Adjusted EBITDA			193.7	(12.9)	383.3	32.1
Capital expenditures			57.5	54.5	153.5	129.7
Long-term assets, net			7,813.0		7,813.0		$ 8,233.5
SCC
OPERATING SEGMENT
Equity method investment, amount sold	$ 30.0	ر.س 112.5
Financial information by reportable operating segment
Percentage of equity method investment sold	10.00%	10.00%
U. S. markets
Financial information by reportable operating segment
Revenues			1,063.9	753.3	2,855.8	2,224.3
Adjusted EBITDA			150.6	1.2	336.3	52.2
U. S. markets \| Operating Segments
Financial information by reportable operating segment
Capital expenditures			40.8	40.1	112.2	91.5
Long-term assets, net			5,854.1		5,854.1		6,135.9
International markets.
Financial information by reportable operating segment
Revenues			342.0	215.1	852.4	696.2
Adjusted EBITDA			43.1	(14.1)	47.0	(20.1)
International markets. \| Operating Segments
Financial information by reportable operating segment
Capital expenditures			16.7	$ 14.4	41.3	$ 38.2
Long-term assets, net			$ 1,958.9		$ 1,958.9		$ 2,097.6