XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax rate 10.80% 13.60% 22.70% 10.40%
Deferred tax assets, valuation allowance $ 18.6   $ 18.6