XML 80 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Effective tax rate reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.30% 2.90% 1.70%
Foreign operations (0.70%) (0.50%) 0.20%
R&D tax credits (0.40%) (0.40%) (0.50%)
Uncertain tax position adjustments (0.10%) 0.10% 0.20%
Valuation allowance on state and foreign deferred tax (0.20%) (0.60%) (0.60%)
Share-based compensation (1.00%) (0.70%) (2.30%)
Other items (0.10%) (0.50%) (0.60%)
Foreign Derived Intangible Income (2.40%) (2.60%) (1.90%)
Nondeductible officers compensation 1.20% 1.00% 1.10%
Effective tax rate 19.60% 19.70% 18.30%
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount $ 3.2 $ 2.1 $ 5.0