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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]        
Combined Canadian federal and provincial income tax rate   27.50% 27.80% 28.40%
Foreign earnings/losses taxed at higher income tax rates   0.10% 0.00% 0.20%
Foreign earnings/losses taxed at lower income tax rates   (1.60%) (4.30%) (4.80%)
Prior period adjustments   0.40% (0.50%) 0.50%
Nondeductible expenses (nontaxable income)   4.50% (1.90%) 1.10%
Impact of other differences   (2.60%) 1.60% (2.30%)
Canadian deferred tax assets (recognized) not recognized   (3.10%) (1.80%) 4.30%
Derecognition (recognition) of deferred tax assets   0.40% (0.20%) (1.30%)
Proposed tax assessment   0.00% 0.00% 2.20%
Effective income tax rate   25.60% 20.70% 28.30%
Proposed state income tax assessment $ 2.3