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INCOME TAXES - Effective Income Tax Rate Applicable (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]        
U.S. federal statutory income tax   $ (45) $ 170 $ 250
State income taxes, net of federal tax benefit   (31) 8 (2)
REIT income not subject to federal income tax   (68) (116) (198)
SDT settlement $ 21 0 21 0
Tax effect of U.S. corporate rate change   0 0 74
Voluntary pension contribution   0 (41) 0
Return to provision adjustment   4 (1) 2
Foreign taxes   (2) 15 54
Repatriation of Canadian earnings   0 0 (22)
Other, net   5 3 (24)
Total income tax provision (benefit)   $ (137) $ 59 $ 134
Effective income tax rate   64.10% 7.30% 18.80%