INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Income Tax Contingency | ||
| Effective income tax rate (percentage) | (4.20%) | (0.30%) |
| Unrecognized tax benefits | $ 101.5 | |
| Unrecognized tax benefits that would impact effective tax rate | 82.9 | |
| Accrued interest and penalties related to unrecognized tax benefits | 1.3 | |
| Other long-term assets | ||
| Income Tax Contingency | ||
| Unrecognized tax benefits | 94.0 | |
| Increase in unrecognized tax benefits, reasonably possible | 10.8 | |
| Other long-term liabilities | ||
| Income Tax Contingency | ||
| Unrecognized tax benefits | $ 7.5 | |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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