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INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Provision at Federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes (net of federal income tax) | 5.60% | 3.90% | 5.00%
Nondeductible/nontaxable items | (0.10%) | 0.10% | 1.00%
Rate differential from foreign jurisdictions | 0.00% | (0.20%) | 0.90%
Provision to return adjustment | (0.10%) | (0.10%) | (4.00%)
Adjustment to deferred tax assets and liabilities for change in tax rates | 0.10% | (0.50%) | 0.00%
Stock-based compensation | 0.00% | 0.10% | (2.60%)
Deferred tax asset valuation allowance | (25.80%) | 0.00% | 0.00%
Other | (0.90%) | 0.30% | (0.60%)
Effective tax rate | (0.20%) | 24.60% | 20.70%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent | (0.20%) | 21.80% | 16.00%
Less: net income attributable to noncontrolling interests | $ 59.1 | $ 55.8 | $ 47.0

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