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EARNINGS PER SHARE - Narrative (Details) shares in Millions | 12 Months Ended
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Dec. 31, 2021 shares
Convertible Note due 2022 |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
Incremental common shares attributable to dilutive effect of contingently issuable (in shares) | 6.6
Convertible Note due 2024 |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
Incremental common shares attributable to dilutive effect of contingently issuable (in shares) | 13.3

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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 54 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2603-109256 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 44 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2062-109256 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1828-109256 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2600-109256 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2597-109256 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 48 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2538-109256 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 48 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2538-109256 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1757-109256 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e2574-109256 + Details
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