XML 73 R49.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Effective income tax rate (as a percent) 28.00% 16.80%
Effective income tax rate, tax expense (benefit), stock-based compensation   $ (8.0)
Effective income tax rate, tax expense (benefit), changes in US state tax laws   $ (2.9)