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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current                      
Federal Income Tax                 $ 56,046 $ 105,245 $ (34,611)
State and Local Income Tax                 10,925 16,997 5,229
Foreign Income Tax                 38,238 41,716 79,371
Subtotal                 105,209 163,958 49,989
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
Federal Income Tax                 428,110 (300,536) 178,449
State and Local Income Tax                 49,148 (52,240) (424)
Foreign Income Tax                 (53,717) (5,280) (3,688)
Subtotal                 423,541 (358,056) 174,337
Total Income Taxes $ 142,626 $ 53,132 $ 165,399 $ 167,593 $ (143,294) $ (129,405) $ 60,960 $ 17,641 528,750 (194,098) 224,326
Pre-tax income generated in foreign jurisdictions                 $ 126,000 $ 141,000 $ 171,600