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INCOME TAXES - Difference Between US Federal Statutory Tax Rate and Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Foreign tax credits (3.60%) (3.80%) (3.80%)
Withholding tax (0.30%) 1.00% 0.20%
Valuation allowance - U.S. 0.00% 0.00% (9.30%)
State income tax, net of federal benefit (0.70%) 2.40% 5.30%
Uncertain tax positions (2.10%) 1.50% 0.90%
Foreign tax rate change 0.00% (5.70%) 0.00%
Effect of foreign income tax, net 15.60% 0.40% 6.20%
Production tax credits (4.40%) 0.00% (4.00%)
Investment tax credits (42.90%) (14.00%) 0.00%
Tax on global intangible low-tax income 5.10% 4.10% 4.80%
Noncontrolling interest (1.20%) (1.00%) (2.20%)
Other, net (0.60%) (1.60%) (3.70%)
Effective tax rate (14.10%) 4.30% 15.40%