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INCOME TAXES - Reconciliation of the Provision for Income Taxes using Statutory Federal Income Tax Rate to the Effective Income Tax Rate (Details)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.90% 2.10% 2.10%
Section 199 deduction 0.00% 4.70% 0.00%
Share-based payment awards (1.80%) (2.70%) (1.20%)
Foreign tax credits 2.50% (9.50%) (1.20%)
Other U.S. tax credits and incentives (5.30%) (3.40%) (2.00%)
Foreign tax rate differential (0.40%) 5.80% 0.60%
Remeasurement of deferred tax balances (1.10%) 0.00% 0.00%
Business divestitures(2) 1.30% 0.90% 0.00%
Section 162(m) limitations on compensation 1.30% 1.20% 0.60%
Other 0.20% 0.40% (0.50%)
Effective income tax rate 19.60% 20.50% 19.40%