XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.2
COMMITMENTS AND CONTINGENCIES (Details)
3 Months Ended 6 Months Ended
Jan. 11, 2018
Mar. 31, 2014
USD ($)
Jun. 30, 2020
USD ($)
Apr. 29, 2019
performancePeriods
Jun. 07, 2018
performancePeriods
Loss Contingencies [Line Items]          
Employment agreement terms minimum period of employment 8 years        
Number of class action lawsuits | performancePeriods         2
Number of distributors | performancePeriods         3
Number of stockholders who filed derivative action | performancePeriods       2  
Worthless stock deduction   $ 546,000,000.0      
Swedish Tax Agency          
Loss Contingencies [Line Items]          
Possible tax expense     $ 41,000,000.0    
Tax Year 2012 | IRS          
Loss Contingencies [Line Items]          
Liability (refund) from income tax examination     4,700,000    
Tax Year 2013 | IRS          
Loss Contingencies [Line Items]          
Liability (refund) from income tax examination     0    
Tax Year 2014 | IRS          
Loss Contingencies [Line Items]          
Income tax penalties     $ 17,100,000