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INCOME TAXES - Schedule Of Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Increase (reduction) in rate resulting from:    
Change in tax rates and new legislation (4.00%) (5.00%)
Tax rate effect of taxable income attributable to non-controlling interests (8.00%) (9.00%)
International operations subject to different tax rates (4.00%) (3.00%)
Portion of gains subject to different tax rates (3.00%) 3.00%
Recognition of deferred tax assets (12.00%) (2.00%)
Non-recognition of the benefit of current year’s tax losses 1.00% 3.00%
Other 1.00% (1.00%)
Effective income tax rate (3.00%) 12.00%
Domestic Tax Authority    
Increase (reduction) in rate resulting from:    
Statutory income tax rate 26.00% 26.00%