INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2022 and 2021, is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income taxes, net of federal benefit	2.4		0.6		1.9		1.5
Share based payment awards	(1.6)		0.4		(1.1)		(0.8)
Foreign tax credits	0.2		(0.1)		(0.8)		(0.3)
Other U.S. tax credits and incentives	(6.2)		(3.0)		(2.3)		(1.7)
Foreign	2.8		(4.2)		0.3		(1.5)
Other	(1.7)		1.3		0.2		0.3
Effective income tax rate	16.9	%	16.0	%	19.2	%	18.5	%