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, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Foreign tax credits (6.30%) (17.60%)
Foreign tax rate differentials 3.60% 37.30%
Foreign withholding taxes 3.90% 27.70%
Transfer pricing adjustment 4.60% 12.10%
Impact of GILTI 6.50% 43.00%
Total 12.30% 102.50%