XML 67 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES (Details)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Effective income tax rate    
Effective income tax rate (as a percent) 21.80% 23.20%
Discrete tax benefit (as a percent) (2.3) (2.8)