XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]    
Changes to the carrying amount of goodwill   $ 0.0
Accumulated impairment loss $ 0.0 $ 0.0
Goodwill impairment loss $ 0.0