XML 58 R45.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
INCOME TAXES        
Effective tax rate, including discontinued operations (as a percent) 25.50% 22.70% 23.10% 23.30%
Effective tax rate from continuing operations (as a percent) 25.50% 22.60% 21.60% 23.30%
State tax, low end of range of rate (as a percent) 6.00% 6.00% 6.00% 6.00%
State tax, high end of range of rate (as a percent) 6.50% 6.50% 6.50% 6.50%