XML 66 R51.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 (as a percent) 15.10% 25.00% 17.60% 9.20%