XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1

INCOME TAXES (Details 5)	12 Months Ended
	Dec. 31, 2021
U.S. Federal [Member] | Minimum [Member]
Open Tax Year	2018
U.S. Federal [Member] | Maximum [Member]
Open Tax Year	2020
U.S State and local [Member] | Minimum [Member]
Open Tax Year	2017
U.S State and local [Member] | Maximum [Member]
Open Tax Year	2020
Non-US [Member] | Minimum [Member]
Open Tax Year	2015
Non-US [Member] | Maximum [Member]
Open Tax Year	2020

X

- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

+ Details

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Period Type:	duration

X

- Details

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X

- Details

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X

- Details

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X

- Details

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X

- Details

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