XML 72 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Dec. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate   24.20% 26.70%  
Provisions for taxes   $ 24.3 $ 27.2  
Effected tax rate, benefit from change of tax reserve   3.5    
Social security tax, employer, deferral, CARES Act   $ 66.0   $ 132.0
Social security tax, employer, payment, CARES Act $ 66.0