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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation        
Federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.30% 2.00% 2.20% 2.30%
Share based payment awards (0.40%) (0.50%) (2.90%) (0.70%)
Foreign tax credits (1.90%) (1.40%) (1.90%) (1.60%)
Other U.S. tax credits and incentives (1.60%) (5.00%) (1.60%) (6.20%)
Foreign tax rate differential 0.60% 2.70% (0.90%) 1.80%
Section 162(m) limitation on compensation 1.20% 0.80% 1.40% 1.00%
Other 0.20% (0.20%) 0.60% 0.30%
Effective income tax rate 21.40% 19.40% 17.90% 17.90%