Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes Reconciles with U.S. Federal Statutory Rate (Details)

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INCOME TAXES - Provision for Income Taxes Reconciles with U.S. Federal Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Provision computed at federal statutory rate $ 199.3 $ 143.9 $ (86.9)
State and local taxes, net of federal tax benefit 34.9 17.8 (6.3)
Foreign (10.4) 5.5 (2.7)
Federal research & development credit (16.6) (15.9) (14.9)
Equity compensation (14.0) (6.0) (3.0)
Tax reserves (0.8) 1.4 1.2
Legal settlement 0.0 0.1 69.1
Excess officer’s compensation 5.8 5.8 5.1
Valuation Allowance 0.5 7.8 0.0
Other 2.0 (1.4) 2.7
Provision from (benefit for) income taxes $ 200.7 $ 159.0 $ (35.7)
Effective income tax rate (as a percent) 21.20% 23.20% 8.60%