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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 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	2.40%	3.20%	2.30%	2.70%
Share based payment awards	(3.80%)	(2.70%)	(3.30%)	(1.40%)
Foreign tax credits	(2.00%)	13.70%	(2.00%)	3.80%
Other U.S. tax credits and incentives	0.30%	(5.10%)	(0.90%)	(5.80%)
Foreign tax rate differential	0.50%	(4.50%)	(0.40%)	(0.40%)
Business divestitures	0.00%	7.90%	0.00%	2.80%
Section 162(m) limitation on compensation	1.60%	1.10%	1.50%	1.00%
Other	0.60%	(2.20%)	0.70%	(0.70%)
Effective income tax rate	20.60%	32.40%	18.90%	23.00%

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