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INCOME TAXES - Effective Income Tax Rate Applicable to Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
U.S. federal statutory income tax $ 176 $ 354 $ 112
State income taxes, net of federal tax benefit 1 14 7
REIT income not subject to federal income tax (158) (161) (101)
REIT benefit from change to tax law (13) 0 0
Foreign taxes 0 (2) (8)
Provision for unrecognized tax benefits (7) (4) (193)
Repatriation of Canadian earnings 0 0 21
Domestic production activities deduction 0 0 (13)
Other, net (2) (16) 4
Total income tax provision (benefit) $ (3) $ 185 $ (171)
Effective income tax rate (0.50%) 18.30% (53.40%)