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INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Income Tax Expense Benefit Net Resulting from Tax Reform Act | $ (4,424) | $ 2,323 | $ 2,500 | $ 0 | $ 399 | $ 28,616
Current: |  |  |  |  |  |
Federal |  |  |  | 25,063 | 45,521 | 89,182
Non-U.S. |  |  |  | 26,540 | 28,894 | 25,746
State and local |  |  |  | 9,064 | 10,515 | 7,640
Current income tax expense (benefit) |  |  |  | 60,667 | 84,930 | 122,568
Deferred: |  |  |  |  |  |
Federal |  |  |  | 6,971 | (691) | (4,391)
Non-U.S. |  |  |  | 6,513 | (3,121) | (82)
State and local |  |  |  | 1,259 | 549 | 666
Deferred income tax expense (benefit) |  |  |  | 14,743 | (3,263) | (3,807)
Total |  |  |  | $ 75,410 | $ 81,667 | $ 118,761

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- Definition Amount of income tax expense (benefit), net, related to the January 1, 2018 change in U.S. tax rate and the mandatory repatriation of undistributed foreign earnings under the U.S. Tax Reform Act. + References No definition available. + Details
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