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INCOME TAXES (Components of U.S. Tax Impact of Foreign Operations) (Details)	12 Months Ended
	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%)

X

- 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.

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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.

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Effective Income Tax Rate Reconciliation, Impact of Global Intangible Low-Taxed Income

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Effective Income Tax Rate Reconciliation, Transfer Pricing Adjustment, Percent

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Effective Income Tax Rate Reconciliation, U.S. Tax Impact of Foreign Operations, Other Adjustments

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Effective Income Tax Rate Reconciliation, U.S. Tax Impact on Foreign Operations, Percent

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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.

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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 foreign tax credit.

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