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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, 2013
Dec. 31, 2012
Dec. 31, 2011
U.S. federal statutory income tax $ 152 $ 154 $ 90
State income taxes, net of federal tax benefit 13 6 4
REIT income not subject to federal income tax (101) (94) (80)
Foreign taxes (8) 8 20
Provision for unrecognized tax benefits (193) (6) (7)
Repatriation of Canadian earnings 21 0 (76)
State income tax settlement 0 (10) 0
Domestic production activities deduction (13) 0 0
Other, net 0 (3) (13)
Total income tax provision (benefit) $ (129) $ 55 $ (62)
Effective income tax rate (29.90%) 12.50% (23.30%)