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INCOME TAXES INCOME TAXES - Reconciliation of Income Tax Expense with Federal Income Taxes at the Statutory Rate (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Federal income tax $ 39 $ 77 $ 69 $ 151
State income taxes, net of federal income tax benefit 6 9 11 19
Foreign rate difference 4 5 6 10
Fabory Tax Impact, non operating 5 0 (76) 0
Change in valuation allowance 2 2 4 3
Other, net (1) 1 (2) 0
Income tax expense $ 55 $ 94 $ 12 $ 183
Effective tax rate 30.20% 25.60% 3.90% 25.50%