INCOME TAXES Narrative 2 - Capital Loss Carryforwards (Details) - U.S. [Member] $ in Millions |
Dec. 31, 2020
USD ($)
|
|---|---|
| Capital Loss Carryforwards [Line Items] | |
| Capital loss carryforward | $ 51.5 |
| Capital loss carryforward, subject to limitations | $ 17.7 |