XML 143 R130.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Reconciliation Of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory income tax rate 19.00% 19.00% 19.00%
Foreign earnings subject to different tax rates 24.40% 1.30% 3.40%
Adjustments to prior year taxes (52.40%) (1.20%) 0.80%
Net change in unrecognized tax benefits 12.30% 0.00% 0.00%
Changes in valuation allowance 65.40% (0.90%) (7.20%)
Deferred tax asset/liability revaluation for tax rate change (12.20%) 0.30% (0.40%)
Impairments 0.00% (19.50%) (19.70%)
Non-deductible legal provision 0.00% 0.30% 1.10%
Other (0.40%) 0.10% (0.10%)
Effective income tax rate 56.10% (0.60%) (3.10%)