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INCOME TAXES - THE RECONCILIATION OF THE U.S. FEDERAL STATUTORY TAX RATE TO THE EFFECTIVE RATE (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.30% 0.70% (0.10%)
Federal benefit of R&D and foreign tax credits 15.80% (2.00%) 1.00%
US other permanent differences (0.056) 0.008 (0.001)
Tax effect of international operations 4.70% 0.40% 1.40%
Global Intangible Low Taxed Income (GILTI) (10.90%) 3.70% (1.10%)
Foreign Derived Intangible Income (FDII) 9.90% (0.10%) 0.00%
Net effect of tax audit activity (6.90%) 0.40% (1.00%)
Tax effect of enacted statutory rate changes on Non-U.S. jurisdictions (0.20%) 0.10% 0.30%
Federal tax on unremitted earnings of certain foreign subsidiaries (4.60%) 0.10% (0.10%)
Valuation allowance adjustments (12.90%) (1.30%) (5.70%)
U.S. tax reform - net impacts 0 0 0.004
Tax effect of impairment of goodwill and intangibles (51.00%) (0.20%) (22.20%)
Other 0.10% 0.20% 0.70%
Effective income tax rate on operations (38.30%) 23.80% (5.50%)