XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Effective income tax rate        
Effective income tax rate (as a percent) 25.40% 36.90% 27.60% 31.10%
Discrete tax provision (benefit) (as a percent) 2.6 (5.9) (0.3) 1.5
Deferred discrete tax expense benefit percentage 0.9