Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details)

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INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Foreign tax credits (4.00%) (6.30%)
Foreign tax rate differentials 3.10% 3.60%
Foreign withholding taxes 2.80% 3.90%
Transfer pricing adjustment 4.30% 4.60%
Impact of GILTI 0.60% 6.50%
Impact of FDII (0.10%) 0.00%
Total 6.70% 12.30%