INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
|
Income Tax Contingency | ||
Effective income tax rate (percentage) | (5.80%) | (4.20%) |
Unrecognized tax benefits | $ 97.6 | |
Unrecognized tax benefits that would impact effective tax rate | 78.9 | |
Accrued interest and penalties related to unrecognized tax benefits | 1.3 | |
Deferred tax assets, gross | 5.6 | |
Deferred tax assets, valuation allowance | 4.8 | |
Deferred tax assets, net of valuation allowance | 0.8 | |
Other long-term assets | ||
Income Tax Contingency | ||
Unrecognized tax benefits | 90.1 | |
Other long-term liabilities | ||
Income Tax Contingency | ||
Unrecognized tax benefits | $ 7.5 |
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|