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INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of Federal income tax benefits 2.70% 1.80% 2.70%
Business realignment and impairment charges 0.00% 0.00% 0.60%
Foreign rate differences (0.50%) (1.50%) (2.00%)
Historic and solar tax credits (7.70%) (3.40%) (3.50%)
U.S. tax reform 0.00% 0.00% (1.40%)
Tax contingencies 0.10% 0.90% 0.50%
Stock compensation (0.60%) (1.30%) (0.30%)
Valuation allowance release 0.00% (1.50%) 0.00%
Other, net (0.30%) 0.90% (0.60%)
Effective income tax rate 14.70% 16.90% 17.00%