XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Weighted-Average Common Shares Outstanding Assuming Dilution) (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]        
Weighted-average common shares outstanding 132,781 132,552 132,765 132,560
Dilutive effect of Stock-Only Stock Appreciation Rights 318 271 309 307
Dilutive effect of Other stock compensation plans 408 292 381 287
Weighted-average common shares outstanding, assuming dilution 133,507 133,115 133,455 133,154