INCOME TAXES - Reconciliation of Effective Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | |||
Income tax expense at U.S. federal statutory rate | 21.00% | 21.00% | 21.00% |
State and local income taxes, net of federal income tax benefit (1) | 5.00% | 2.40% | 4.80% |
Excess tax benefits from share-based compensation (1) | (2.10%) | (12.70%) | (2.20%) |
Non-deductible executive compensation | 1.20% | 2.10% | 1.60% |
Other items, net (2) | (0.10%) | (0.60%) | (0.30%) |
Income tax expense | 25.00% | 12.20% | 24.90% |
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- Definition Effective Income Tax Rate Reconciliation, Excess Tax Benefit, Share-based Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non-deductible Executive Compensation, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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