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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Average effective tax rate 20.20% 44.60%
Applicable tax rate 26.50% 26.50%
Deferred income tax liability not recognized $ 724.1 $ 717.0