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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

v3.22.1
INCOME TAXES - Narrative (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract] Ìý Ìý
Effective tax rate before discrete items 22.00% 19.00%
Federal statutory income tax rate 21.00% Ìý