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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
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%