INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | |||
| Dividends received from foreign subsidiaries | 0.00% | 65.70% | 65.90% |
| Foreign tax credits | (17.60%) | (4.10%) | (91.80%) |
| Foreign tax rate differentials | 37.30% | (60.60%) | (27.10%) |
| Foreign withholding taxes | 27.70% | 0.00% | 0.00% |
| Transfer pricing adjustment | 12.10% | 0.00% | 0.00% |
| Impact of GILTI | 43.00% | 0.00% | 0.00% |
| Unremitted earnings | (0.00%) | (0.00%) | 0.20% |
| Other adjustments | 0.00% | 0.00% | (0.60%) |
| Total | 102.50% | 1.00% | (53.40%) |
| X | ||||||||||
- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to decrease in deferred tax liabilities related to taxes on unremitted foreign earnings during the period. No definition available.
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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to dividends received from foreign subsidiaries under enacted tax laws. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Impact of Global Intangible Low-Taxed Income No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transfer Pricing Adjustment, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, U.S. Tax Impact of Foreign Operations, Other Adjustments No definition available.
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- Definition Effective Income Tax Rate Reconciliation, U.S. Tax Impact on Foreign Operations, Percent No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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