XML 67 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Unrecognized tax benefits and related interest (2.70%) (0.70%) 3.00%
State and local tax impact (1.20%) 1.70% 5.30%
Other - net (1.00%) 0.50% (0.20%)
Effective Tax Rate 16.10% 22.50% 29.10%