XML 53 R41.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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]        
Weighted-average common shares outstanding 132,810 132,573 132,780 132,564
Dilutive effect of Stock-Only Stock Appreciation Rights 303 314 308 307
Dilutive effect of Other stock compensation plans 431 381 392 321
Weighted-average common shares outstanding, assuming dilution 133,544 133,268 133,480 133,192