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TAXES (Schedule of Income Tax Examinations) (Details) | 12 Months Ended
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Dec. 31, 2019
Various U.S. States [Member] |
Income Tax Contingency [Line Items] |
Earliest Exam Year | 2015
U.S. Federal [Member] |
Income Tax Contingency [Line Items] |
Earliest Exam Year | 2016
Puerto Rico (U.S. Territory) [Member] |
Income Tax Contingency [Line Items] |
Earliest Exam Year | 2014
Canada [Member] |
Income Tax Contingency [Line Items] |
Earliest Exam Year | 2014

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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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