XML 137 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Tax Expense (Benefit) (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Taxes on non-U.S. earnings (2.00%) (0.40%) (1.40%)
U.S. state income taxes 0.50% 1.40% 1.50%
Reserves for tax contingencies 3.40% 1.10% 2.20%
Employee share-based payments (0.30%) (0.90%) (0.70%)
Restructuring 0.00% 0.70% (1.40%)
U.S. federal tax credits (1.60%) (0.90%) (0.60%)
U.S. valuation allowance (0.10%) (0.20%) 2.00%
All other items—net (0.10%) 0.30% (0.10%)
Effective income tax rate 20.80% 22.10% 22.50%
Effective income tax rate reconciliation, tax benefit from foreign legislative change, percent (3.60%)    
Effective income tax rate reconciliation, tax expense, valuation allowance, percent 3.60%