INCOME TAXES - Additional Information (Details) ₪ in Millions, $ in Millions |
1 Months Ended | |||||
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Aug. 28, 2019
ILS (₪)
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Aug. 28, 2019
USD ($)
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Dec. 31, 2020
ILS (₪)
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Dec. 31, 2020
USD ($)
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May 31, 2017
ILS (₪)
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May 31, 2017
USD ($)
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| Foreign Tax Authority | ITA | ||||||
| Income Tax Examination | ||||||
| Income tax examination, estimate of possible loss | ₪ 257.0 | $ 73.0 | ₪ 227.0 | $ 68.0 | ₪ 229.0 | $ 66.0 |
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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