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INCOME TAXES - Schedule Of Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]    
Statutory income tax rate 26.00% 26.00%
Change in tax rates and new legislation 12.00% (2.00%)
International operations subject to different tax rates 52.00% (7.00%)
Taxable income attributable to non-controlling interests (31.00%) (4.00%)
Portion of gains subject to different tax rates (10.00%) (1.00%)
Recognition of deferred tax assets (10.00%) (9.00%)
Non-recognition of the benefit of current year’s tax losses 8.00% 4.00%
Other 7.00% 1.00%
Effective income tax rate 54.00% 8.00%