INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Effective Income Tax Rate Reconciliation | ||||
| Federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 2.10% | 2.30% | 2.30% | 2.20% |
| Share-based payment awards | (1.80%) | (0.40%) | (9.10%) | (2.90%) |
| Foreign tax credits | (1.10%) | (1.90%) | (1.10%) | (1.90%) |
| Other U.S. tax credits and incentives | (0.90%) | (1.60%) | (0.80%) | (1.60%) |
| Foreign tax rate differential | 0.40% | 0.60% | 1.30% | (0.90%) |
| Section 162(m) limitations on compensation | 1.50% | 1.20% | 3.60% | 1.40% |
| Other | 0.30% | 0.20% | 0.20% | 0.60% |
| Effective income tax rate | 21.50% | 21.40% | 17.40% | 17.90% |
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Section 162(m) Limitation on Compensation, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit Net Foreign Subsidy, Foreign, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit (True-Up), Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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