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INCOME TAXES (Effective Income Tax Rate Reconciliation) (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit 3.60% 3.70% 2.40%
Foreign asset impairment (held for sale) 1.60% 1.20% 0.00%
Valuation allowance for foreign assets held for sale 0.20% 1.30% 0.00%
R&D tax credits (1.30%) (0.90%) (1.20%)
Foreign earnings(1) 0.20% (0.90%) 1.40%
Foreign-derived intangible income (1.40%) (2.80%) (1.30%)
All other, net 0.70% 0.80% 0.10%
Effective tax rate 24.60% 23.40% 22.40%