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, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Foreign tax credits (19.40%) (7.40%)
Foreign tax rate differentials 1.50% 0.60%
Foreign withholding taxes 2.60% 1.90%
Transfer pricing adjustment 1.20% 0.60%
Impact of Subpart F 1.80% 0.00%
Impact of GILTI 3.70% 0.70%
Impact of FDII 0.00% (2.70%)
Total (8.60%) (6.30%)