INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate for the three and nine months ended September 30, 2021and 2020, is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income taxes, net of federal benefit	0.6		2.0		1.5		2.4
Share based payment awards	0.4		(3.8)		(0.8)		(4.1)
Foreign tax credits	(0.1)		(5.2)		(0.3)		(3.1)
Foreign	(4.2)		0.3		(1.5)		1.2
Other	(1.7)		0.8		(1.4)		(0.1)
Effective income tax rate	16.0	%	15.1	%	18.5	%	17.3	%