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INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
Equity earnings effect 4.20% (1.20%) (2.20%)
Foreign income taxed at rates other than the statutory U.S. federal income tax rate 8.30% (1.40%) (1.30%)
Unrecognized tax benefits 33.10% 1.30% 4.70%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 18.80% (2.80%) 2.60%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (21.20%) 0.60% (5.30%)
State and local income taxes 3.00% 2.80% 0.20%
Other - net 1.20% 2.30% 0.00%
Effective tax rate (0.60%) 23.80% 21.40%
Income Tax Contingency [Line Items]      
Foreign income taxed at rates other than the statutory U.S. federal income tax rate 8.30% (1.40%) (1.30%)
Other - net 1.20% 2.30% 0.00%
Domestic Tax Authority      
Income Tax Disclosure [Abstract]      
Foreign income taxed at rates other than the statutory U.S. federal income tax rate (13.00%) 1.20% 1.70%
Income Tax Contingency [Line Items]      
Foreign income taxed at rates other than the statutory U.S. federal income tax rate (13.00%) 1.20% 1.70%
Foreign Tax Authority      
Income Tax Disclosure [Abstract]      
Other - net (56.00%) 0.00% 0.00%
Income Tax Contingency [Line Items]      
Other - net (56.00%) 0.00% 0.00%