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INCOME TAXES - Reconciliation of the U.S. Federal Statutory Tax Rate to the Income Tax (Benefit) Expense (Details) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
U.S. Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State and local taxes, net of U.S. Federal tax benefit | 3.00% | 3.00% | 3.00%
Higher taxes on foreign earnings | 1.00% | 2.00% | 2.00%
U.S. and foreign taxes on distributed and undistributed foreign earnings | 0.00% | 1.00% | 1.00%
Stock-based compensation | (1.00%) | (1.00%) | (2.00%)
Other, net | 0.00% | (1.00%) | (1.00%)
Effective tax rate | 24.00% | 25.00% | 24.00%

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