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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, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |
Foreign tax credits | (6.30%) | (17.60%)
Foreign tax rate differentials | 3.60% | 37.30%
Foreign withholding taxes | 3.90% | 27.70%
Transfer pricing adjustment | 4.60% | 12.10%
Impact of GILTI | 6.50% | 43.00%
Total | 12.30% | 102.50%

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