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INCOME TAXES (Effective Income Tax Rate Reconciliation) (Detail) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
State and local taxes, net of federal benefit | 3.00% | 2.30% | 1.70%
Foreign earnings | 1.10% | 1.30% | 0.70%
Foreign loss on sale | 0.00% | 0.00% | 0.20%
Financing arrangement(2) | (1.00%) | 0.00% | 0.00%
R&D tax credits | (1.30%) | (1.10%) | (1.10%)
Foreign-derived intangible income | (1.40%) | (1.20%) | (1.20%)
All other, net | 1.00% | 1.10% | 3.10%
Effective tax rate | 22.40% | 23.40% | 24.40%

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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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