XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Effective income tax rate        
Effective income tax rate (as a percent) 24.60% 25.40% 14.20% 27.60%
Discrete tax benefit (as a percent) 2.9 2.6 41.3 0.3