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INCOME TAXES - Effective Income Tax Rate Applicable to Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. federal statutory income tax $ 170 $ 250 $ 177
State income taxes, net of federal tax benefit 8 (2) (3)
REIT income not subject to federal income tax (116) (198) (99)
SDT settlement 21 0 0
Tax affect of U.S. corporate rate change 0 74 0
Voluntary pension contribution (41) 0 0
Foreign taxes 15 54 (4)
Repatriation of Canadian earnings 0 (22) 24
Other, net 2 (22) (6)
Total income tax provision (benefit) $ 59 $ 134 $ 89
Effective income tax rate 7.30% 18.80% 17.60%