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INCOME TAX 2 (Details) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Taxes on non-U.S. earnings | (1.40%) | (0.80%) | (0.50%)
U.S. state income taxes | 1.50% | 1.30% | 1.10%
Reserves for tax contingencies | 2.20% | (2.60%) | 2.00%
Employee share-based payments | (0.70%) | (1.20%) | (1.20%)
Reduction of certain receivables | 0.00% | 2.00% | 0.00%
U.S. Tax Cuts and Jobs Act | 0.00% | 0.00% | (3.60%)
Restructuring | (1.40%) | 0.00% | 0.00%
U.S. Valuation Allowance | 2.00% | 0.10% | 0.00%
All other items net | (0.70%) | (0.70%) | (1.20%)
Effective Income Tax Rate Reconciliation, Percent | 22.50% | 19.10% | 17.60%
Tax Expense Paragraph Details [Abstract] |  |  |
Net (decrease) increase in the effective tax rate from prior period | 3.40% | 1.50% |
Net (decrease) increase in non-U.S. income tax rate | 14.10% | (14.20%) |
Non-U.S. effective income tax rate | 26.00% | 11.90% |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the temporary incentive for U.S. entities to repatriate accumulated foreign earnings under the Tax Cut and Jobs Act of 2017. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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