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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
	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%

X

- Definition

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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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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