XML 74 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]      
Income tax payments, net of refunds   $ 122 $ 68
Estimated reduction of unrecognized tax benefits $ 4 $ 4  
Investment tax credit $ 29