XML 143 R119.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Income Tax Examinations) (Details)
12 Months Ended
Dec. 31, 2020
Federal [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2017
New Jersey [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2015
Michigan [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2016
Delaware [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2017
Indiana [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2017
Pennsylvania [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2017
New York [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2017
Louisiana [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2017
California [Member]  
Income Tax Examination [Line Items]  
Income tax years that remain subject to examination 2016