XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate (percent) 23.70% 30.00% 22.70% 31.00%