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INCOME TAX - Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal U.S. statutory rate 21.00% 21.00% 21.00%
Goodwill impairment 78.00% 0.00% 0.00%
Sale of Russian business 12.10% 0.00% 0.00%
State income taxes, net of federal income tax benefit 9.00% 3.40% 0.70%
Foreign inclusion, net of foreign tax credits 8.20% 1.00% 0.90%
Nondeductible executive compensation 4.70% 1.00% 1.70%
Share-based compensation expense 2.00% (0.20%) (2.70%)
Foreign income taxes 1.40% 0.30% 0.60%
Deemed royalty 1.20% 0.00% 0.00%
Equity method investment partnership income 0.10% 0.90% 1.10%
Valuation allowance (0.20%) (1.70%) (0.10%)
Uncertain tax positions (0.70%) (0.30%) 1.10%
Foreign-derived intangible income deduction (12.40%) (1.90%) (2.80%)
Tax credits (19.50%) (3.30%) (5.20%)
Foreign interest income not subject to tax (29.90%) (4.20%) (4.20%)
Other (0.70%) 0.20% 0.90%
Effective tax rate 74.30% 16.20% 13.00%