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INCOME TAXES (Reconciliation to U.S. Statutory Rate) (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) $ 2   $ (248)   $ (250)
Statutory U.S. federal income tax rate   21.00%   21.00% 35.00%
Unrecognized tax benefits   (1.00%)   (0.30%) (0.40%)
Foreign Derived Intangible Income (FDII) deduction   (1.30%)   (2.20%) 0.00%
Federal tax accrual adjustments   1.70%   (0.30%) (1.10%)
Impact of U.S. tax reform   0   (0.002) 0.294
Restoration of tax basis   (12.20%)   0.00% 0.00%
Deferred intercompany gain   0.00%   0.00% 11.40%
State and local tax impact   0.90%   1.00% 2.20%
Other - net   0.20%   0.00% (0.60%)
Effective Tax Rate   9.30%   19.00% 75.90%