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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Effective Income Tax Rate Reconciliation
Federal statutory rate	21.00%	21.00%	21.00%	21.00%
State income taxes, net of federal benefit	2.00%	2.40%	2.30%	2.30%
Share based payment awards	(0.50%)	(1.00%)	(0.70%)	(3.50%)
Foreign tax credits	(1.40%)	(6.20%)	(1.60%)	(3.30%)
Other U.S. tax credits and incentives	(5.00%)	(3.90%)	(6.20%)	(3.90%)
Foreign tax rate differential	2.70%	0.60%	1.80%	(0.30%)
Section 162(m) limitation on compensation	0.80%	0.70%	1.00%	0.90%
Other	(0.20%)	1.30%	0.30%	0.90%
Effective income tax rate	19.40%	14.90%	17.90%	14.10%

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Effective Income Tax Rate Reconciliation, Deduction, Section 162(m) Limitation on Compensation, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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