INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The effective tax rate for the three months ended September 30, 2026 and 2025 was 18.0% and 17.9%, respectively. The increase in the tax rate was primarily driven by a lower operating tax rate in the current year that was offset by smaller net discrete tax benefits compared to the prior year. The effective tax rate for the nine months ended September 30, 2026 and 2025 was 11.0% and 17.0%, respectively. The decrease in the effective tax rate was primarily driven by an $88.0 million discrete tax benefit recognized upon the completion of a multi-phased internal legal entity restructuring in the three months ended March 31, 2026.
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