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INCOME TAXES (Details) - case | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Aug. 08, 2021 | Nov. 29, 2018
INCOME TAXES |  |  |  |  |  |
Effective tax rate | 30.70% | 32.70% | 33.50% | 29.10% |  |
Number of cases before the U.S. Tax Court |  |  |  |  | 2 | 3

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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=84230637&loc=d3e32687-109319 + Details
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- References No definition available. + Details
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