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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Taxes on non-U.S. earnings | (0.50%) | (2.00%) | (0.40%)
U.S. state income taxes | 0.90% | 0.50% | 1.40%
Reserves for tax contingencies | 1.40% | 3.40% | 1.10%
Employee stock compensation | (0.70%) | (0.30%) | (0.90%)
Restructuring | (0.30%) | 0.00% | 0.70%
U.S. federal tax credits | (2.00%) | (1.60%) | (0.90%)
U.S. valuation allowance | 0.90% | (0.10%) | (0.20%)
All other items—net | (0.30%) | (0.10%) | 0.30%
Effective income tax rate | 20.40% | 20.80% | 22.10%
Effective income tax rate reconciliation, tax benefit from foreign legislative change, percent | (0.90%) | (3.60%) |
Effective income tax rate reconciliation, tax expense, valuation allowance, percent | 0.90% | 3.60% |

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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 reserves for tax contingencies. + References No definition available. + Details
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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 deduction for share-based payment arrangements in excess of book expense. + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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