TAXES ON INCOME TAXES ON INCOME (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Components of Income Tax Expense

The components of income tax expense from continuing operations for 2016, 2015 and 2014 were as follows:

	2016		2015		2014
Current:
Federal	$	346	$	231	$	204
State and local	45		27		34
Foreign	1		3		3
Deferred:
Federal	33		104		28
State and local	4		7		(6		)
Foreign	—		1		(1		)
Total	$	429	$	373	$	262

Reconciliation of the Federal Statutory Rate

A reconciliation of the federal statutory rate to the Company's effective tax rate for 2016, 2015 and 2014 was as follows:

	2016		2015		2014
Tax provision at statutory rate	35.0	%	35.0	%	35.0	%
State and local income taxes, net of federal benefit	3.3		2.6		3.2
Gains and losses on book and tax basis difference	3.3		(2.7	)	—
Adjustments to unrecognized tax positions	0.5		(0.4	)	(5.1	)
Impact of noncontrolling interests	(1.8	)	(1.6	)	(1.7	)
Impact of equity earnings	1.0		0.7		1.1
Other, net	(1.8	)	0.2		(0.7	)
Effective tax rate	39.5	%	33.8	%	31.8	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets (liabilities) as of December 31, 2016 and 2015 were as follows:

	2016			2015
Non-current deferred tax assets (liabilities):
Accounts receivable reserves	$	94		$	95
Liabilities not currently deductible	189			202
Stock-based compensation	58			49
Capitalized R&D expense	—			1
Basis differences in investments, joint ventures and subsidiaries	(87		)	(90		)
Net operating loss carryforwards, net of valuation allowance	120			140
Depreciation and amortization	(533		)	(517		)
Total non-current deferred tax liabilities, net	$	(159	)	$	(120	)

Schedule of Unrecognized Benefits

The total amount of unrecognized tax benefits as of and for the years ended December 31, 2016, 2015 and 2014 consisted of the following:

	2016			2015			2014
Balance, beginning of year	$	91		$	122		$	168
Additions:
For tax positions of current year	3			5			17
For tax positions of prior years	12			5			1
Reductions:
Changes in judgment	(1		)	(11		)	(56		)
Expirations of statutes of limitations	(7		)	(3		)	(6		)
Settlements	—			(27		)	(2		)
Balance, end of year	$	98		$	91		$	122