XML 53 R43.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION - Schedule of Reconciliation of Assets from Segment to Consolidated (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
TOTAL ASSETS $ 5,992 $ 5,873
Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
TOTAL ASSETS 2,797 2,684
Segment Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
TOTAL ASSETS 3,087 2,879
Eliminations and Unallocated in Consolidation [Member]    
Segment Reporting Information [Line Items]    
TOTAL ASSETS 108 310
United States [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
TOTAL ASSETS 2,625 2,496
Canada [Member] | Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
TOTAL ASSETS $ 172 $ 188