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INCOME TAX - Reconciliation (Details)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Federal U.S. statutory rate	21.00%	21.00%	21.00%
Foreign interest income not subject to tax	(4.20%)	(4.20%)	(4.50%)
Tax credits	(3.80%)	(5.30%)	(3.90%)
State income taxes, net of federal income tax benefit	3.40%	0.70%	1.00%
Foreign-derived intangible income deduction	(1.90%)	(2.80%)	(2.70%)
Valuation allowance	(1.70%)	(0.10%)	4.60%
Nondeductible executive compensation	1.00%	1.70%	1.00%
Equity method investment partnership income	0.90%	1.10%	0.00%
Uncertain tax positions	(0.30%)	1.10%	(2.60%)
Foreign income taxes	0.30%	0.60%	(0.70%)
Share-based compensation expense	(0.20%)	(2.70%)	(2.50%)
Other	1.70%	1.90%	1.30%
Effective tax rate	16.20%	13.00%	12.00%

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