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INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]        
Combined Canadian federal and provincial income tax rate   27.80% 28.40% 28.40%
Foreign earnings/losses taxed at higher income tax rates   0.00% 0.20% 0.40%
Foreign earnings/losses taxed at lower income tax rates   (4.30%) (4.80%) (5.10%)
Prior period adjustments   (0.50%) 0.50% (3.40%)
(Nontaxable income) nondeductible expenses   (1.90%) 1.10% 3.90%
Impact of other differences   1.60% (2.30%) (0.70%)
Nontaxable dividend   0.00% 0.00% (8.60%)
Canadian deferred tax assets (recognized) not recognized   (1.80%) 4.30% 2.50%
Recognition of deferred tax assets   (0.20%) (1.30%) 0.00%
Proposed tax assessment   0.00% 2.20% 0.00%
Effective income tax rate   20.70% 28.30% 17.40%
Proposed state income tax assessment $ 2.3