XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Effective income tax rate    
Discrete tax provision (benefit) (as a percent) (2.8) (7.2)
Effective income tax rate (as a percent) 23.20% 21.30%