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INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Provision at Federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes (net of federal income tax) | 4.90% | 5.60% | 3.90%
Nondeductible/nontaxable items | 0.90% | (0.10%) | 0.10%
Rate differential from foreign jurisdictions | (0.40%) | 0.00% | (0.20%)
Provision to return adjustment | (0.10%) | (0.10%) | (0.10%)
Adjustment to deferred tax assets and liabilities for change in tax rates | 2.20% | 0.10% | (0.50%)
Stock-based compensation | 0.00% | 0.00% | 0.10%
Deferred tax asset valuation allowance | (23.20%) | (25.80%) | 0.00%
Other | (0.30%) | (0.90%) | 0.30%
Effective tax rate | 5.00% | (0.20%) | 24.60%
Less: net income attributable to noncontrolling interests | $ 84.5 | $ 59.1 | $ 55.8
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent | 3.70% | (0.20%) | 21.80%

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