INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Effective Income Tax Rate Reconciliation
Federal statutory rate	21.00%	21.00%
State income taxes, net of federal benefit	1.20%	2.20%
Share based payment awards	(1.30%)	(3.20%)
Other U.S. tax credits and incentives	(1.90%)	(1.10%)
Foreign tax credits	(0.80%)	0.40%
Foreign	(0.60%)	(1.70%)
Other	0.80%	0.70%
Effective income tax rate	18.40%	18.30%

Effective Income Tax Rate Reconciliation, Tax Credit Net Foreign Subsidy, Foreign, Percent

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

+ References

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

+ References

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

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