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INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details) | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Dividends received from foreign subsidiaries | 0.00% | 65.70% | 65.90%
Foreign tax credits | (17.60%) | (4.10%) | (91.80%)
Foreign tax rate differentials | 37.30% | (60.60%) | (27.10%)
Foreign withholding taxes | 27.70% | 0.00% | 0.00%
Transfer pricing adjustment | 12.10% | 0.00% | 0.00%
Impact of GILTI | 43.00% | 0.00% | 0.00%
Unremitted earnings | (0.00%) | (0.00%) | 0.20%
Other adjustments | 0.00% | 0.00% | (0.60%)
Total | 102.50% | 1.00% | (53.40%)

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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to decrease in deferred tax liabilities related to taxes on unremitted foreign earnings during the period. + References No definition available. + Details
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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to dividends received from foreign subsidiaries under enacted tax laws. + 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: 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 2: 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=34349781&loc=d3e330036-122817 Reference 3: 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 + Details
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