XML 78 R60.htm IDEA: XBRL DOCUMENT v3.20.4
FINANCIAL INSTRUMENTS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Fair Value Disclosures [Abstract]      
Equity securities without readily determinable fair value $ 14,200,000 $ 5,100,000  
Cumulative downward adjustments to the carrying value of equity securities without readily determinable fair values 2,100,000    
Impairment charge $ 0 $ 4,000,000.0 $ 2,100,000