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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Effective Income Tax Rate Reconciliation        
Federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.90% 2.40% 2.50% 1.90%
Share based payment awards (0.70%) (1.60%) (2.50%) (1.10%)
Foreign tax credits (9.00%) 0.20% (4.80%) (0.80%)
Other U.S. tax credits and incentives (6.10%) (6.20%) (4.50%) (2.30%)
Foreign 8.40% 2.80% 2.10% 0.30%
Basis difference - South American restructuring program (5.90%) 0.00% (1.60%) 0.00%
Other 1.10% (1.70%) 1.30% 0.20%
Effective income tax rate 11.70% 16.90% 13.50% 19.20%