INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2022

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 months ended March 31, 2022 and 2021, is as follows:

	Three Months Ended March 31,
	2022		2021
Federal statutory rate	21.0	%	21.0	%
State income taxes, net of federal benefit	1.2		2.2
Share based payment awards	(1.3)		(3.2)
Other U.S. tax credits and incentives	(1.9)		(1.1)
Foreign tax credits	(0.8)		0.4
Foreign	(0.6)		(1.7)
Other	0.8		0.7
Effective income tax rate	18.4	%	18.3	%