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INCOME TAXES - Effective Income Tax Rate Applicable to Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
U.S. federal statutory income tax $ 177 $ 123 $ 240
State income taxes, net of federal tax benefit (3) (5) 5
REIT income not subject to federal income tax (99) (158) (161)
REIT benefit from change to tax law 0 (13) 0
Foreign taxes (4) 4 2
Provision for unrecognized tax benefits 0 (7) (4)
Repatriation of Canadian earnings 24 0 0
Other, net (6) (2) (11)
Total income tax provision (benefit) $ 89 $ (58) $ 71
Effective income tax rate 17.60% (16.40%) 10.30%