XML 83 R71.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Income tax (provision) benefit $ (89,357,000) $ 231,896,000 $ 66,173,000 $ 195,345,000
Effective tax rate 11.70% (80.20%) 9.80% (19.90%)
Unrecognized tax benefits $ 0   $ 0  
Unremitted foreign earnings $ 0   $ 0  
Period of recognition for tax intangibles     15 years