XML 139 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Uncertain Tax Positions    
Balance at the beginning of the period $ 43 $ 39
Total balance at beginning of the period 53 48
Current year tax positions: Additions 11 10
Current year tax positions: Reductions 1  
Prior year tax positions: Additions 1 1
Prior year tax positions: Reductions (2) (1)
Lapse of applicable statute of limitations (6) (6)
Balance at the end of the period 46 43
Total balance at the end of the period 55 53
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract]    
Interest and penalties at period start 10 9
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (1) 1
Interest and penalties at period end $ 9 $ 10