XML 92 R81.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES (Details 2)
6 Months Ended
Jun. 30, 2019
United States | Internal Revenue Service (IRS) | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2013
United States | Internal Revenue Service (IRS) | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018
United States | State and Local Jurisdiction | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2006
United States | State and Local Jurisdiction | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018
Canada | Foreign Country | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2012
Canada | Foreign Country | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018
Brazil | Foreign Country | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2014
Brazil | Foreign Country | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018
Germany | Foreign Country | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2015
Germany | Foreign Country | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018
China | Foreign Country | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2014
China | Foreign Country | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018
The Netherlands | Foreign Country | Minimum  
Income Tax Examination [Line Items]  
Open Tax Year 2014
The Netherlands | Foreign Country | Maximum  
Income Tax Examination [Line Items]  
Open Tax Year 2018