XML 167 R122.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Domestic and Foreign Earnings From Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Domestic earnings                 $ 353 $ 326 $ 679
Foreign earnings                 151 27 8
Earnings from continuing operations before income taxes $ 87 $ 184 $ 161 $ 72 $ 64 $ 88 $ 124 $ 77 $ 504 $ 353 $ 687