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INCOME TAXES - Federal Statutory Tax Rate and Income Tax Expense (Details) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
INCOME TAXES |  |  |
Federal statutory tax rate | 21.00% | 21.00% | 35.00%
State taxes, net of federal tax benefit | 0.10% | (0.80%) | 1.00%
Excess of (decreases in) foreign tax over US tax on foreign income | 2.50% | 2.90% | 2.90%
Remeasurement of deferred taxes under TCJA |  |  | (0.08)
Deemed repatriation tax |  | (1.10%) | 3.60%
Domestic tax deductions and credits | (0.40%) | (0.40%) | (3.10%)
Foreign Derived Intangible Income deduction | (1.10%) | (1.30%) |
Release of unrecognized tax benefit |  |  | (6.00%)
Other | 0.30% | (1.30%) | (1.80%)
Effective tax rate | 22.40% | 19.00% | 24.10%

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of deemed tax. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 + Details
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