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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Contingency [Line Items] |  |  |
U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
Total international tax rate differential | (5.50%) | (0.30%) | (6.20%)
Tax on GILTI and FDII | 2.80% | (1.00%) | 9.80%
International tax on certain current and prior year earnings | 0.20% | 2.00% | 4.40%
Non-deductible acquisition related costs | 0.90% | 0.10% | 4.00%
Research and development credit | (5.00%) | (1.10%) | (4.70%)
Capital losses | (88.10%) | (0.60%) | (29.80%)
State and local tax, net | (4.00%) | 0.20% | (12.40%)
International permanent items | 15.00% | 0.20% | (10.70%)
Net impact of uncertain tax positions | 12.90% | 1.00% | 2.10%
Changes in valuation allowances | 15.40% | 2.60% | 1.20%
Other | 4.20% | 1.40% | 2.20%
Effective income tax rate | (30.20%) | 25.50% | (19.10%)
Asia |  |  |
Income Tax Contingency [Line Items] |  |  |
Total international tax rate differential | 1.10% | 0.40% | 1.20%
Europe |  |  |
Income Tax Contingency [Line Items] |  |  |
Total international tax rate differential | (12.40%) | (1.80%) | (9.90%)
North and South America |  |  |
Income Tax Contingency [Line Items] |  |  |
Total international tax rate differential | 5.90% | 1.10% | 2.50%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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