XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Effective income tax rate (as a percent) 36.20% 29.20% 31.00% 22.90%
Tax effect of reorganization $ 7.2      
Percent impact of reorganization 0.085