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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate from continuing operations, expense (benefit) | 24.30% | 17.70% | 25.70% | 10.30%
Charge related to expiring state net operating losses |  |  |  | $ 7
Foreign Tax Authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Valuation allowance recorded |  |  |  | $ 13

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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