XML 136 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation, percent 6.20% 25.70% (9.70%)
Anticipated NOLs Used $ 211.3