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INCOME TAXES - Effective Income Tax Rate Applicable to Continuing Operations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
U.S. federal statutory income tax $ 154 $ 90 $ 29
State income taxes, net of federal tax benefit 6 4 4
REIT income not subject to federal income tax (94) (80) (37)
Foreign taxes 8 20 4
Federal income tax credits 0 (4) (4)
Medicare Part D subsidy 0 0 26
Provision for unrecognized tax benefits (6) (7) (3)
REIT conversion benefit 0 0 (1,064)
Cellulosic biofuel producer credit 0 0 (149)
Repatriation of Canadian earnings 0 (76) 0
State income tax settlement (10) 0 0
Other, net (3) (9) 2
Total income tax provision (benefit) $ 55 $ (62) $ (1,192)
Effective income tax rate 12.50% (23.30%)