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INCOME TAXES - Tax Expense (Benefit) (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
The U.S. federal statutory income tax rate is reconciled to the effective income tax rate as follows:      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Taxes on non-U.S. earnings (0.40%) (1.40%) (0.80%)
U.S. state income taxes 1.40% 1.50% 1.30%
Reserves for tax contingencies 1.10% 2.20% (2.60%)
Employee share-based payments (0.90%) (0.70%) (1.20%)
Reduction of certain receivables 0.00% 0.00% 2.00%
Restructuring 0.70% (1.40%) 0.00%
U.S. Valuation Allowance (0.20%) 2.00% 0.10%
All other items—net (0.60%) (0.70%) (0.70%)
Effective income tax rate reconciliation, percent 22.10% 22.50% 19.10%