Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Details)

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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
U.S. state and local income taxes (net of federal benefit) (1) 2.00% 2.20% (2.60%)
Non-U.S. tax rate differential 0.10% 0.00% 1.60%
U.S. federal tax credits (0.50%) (0.40%) (3.60%)
Effective Income Tax Rate Reconciliation, Change In Enacted Tax Rate, Increase (Decrease) Defined Benefit Plan Adjustment Tax Rate, Percent 0.40% 0.60% 3.60%
Other (0.90%) (1.10%) 2.10%
Effective income tax rate 22.10% 22.30% 27.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 0.00% 0.00% 5.10%