XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying Amount of Goodwill (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2021
Goodwill [Roll Forward]        
Goodwill - net book value, begging of period $ 1,478,500,000 $ 1,477,564,000    
Goodwill, acquired during period 33,746,000 936,000 $ 0 $ 0
Goodwill - net book value, end of period 1,512,246,000 1,478,500,000    
Change in the carrying amount $ 33,746,000 $ 936,000 $ 0 $ 0