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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, 2021
Dec. 31, 2020
Dec. 31, 2019
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 4.00% 3.00% 3.00%
Higher taxes on foreign earnings 3.00% 1.00% 2.00%
U.S. and foreign taxes on distributed and undistributed foreign earnings 0.00% 0.00% 1.00%
Stock-based compensation (1.00%) (1.00%) (1.00%)
Business divestiture with no tax impact 1.00% 0.00% 0.00%
Disproportionate tax effects 2.00% 0.00% 0.00%
Other, net 1.00% 0.00% (1.00%)
Effective tax rate 31.00% 24.00% 25.00%