INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of components of income taxes expense (benefit) from continuing operations

							(In Millions)
	2017			2016			2015
Income from continuing operations before income taxes:
U.S.	$	731		$	614		$	496
Foreign	154			216			193
	$	885		$	830		$	689
Income tax expense on income from continuing operations:
Currently payable:
U.S. Federal	$	196		$	73		$	10
State and local	31			24			27
Foreign	68			69			56
Deferred:
U.S. Federal	10			140			192
State and local	(1		)	2			3
Foreign	1			(12		)	5
	$	305		$	296		$	293
Deferred tax assets at December 31:
Receivables	$	8		$	10
Inventories	13			17
Other assets, including stock-based compensation	36			58
Accrued liabilities	45			53
Long-term liabilities	169			280
Net operating loss carryforward	53			51
Capital loss carryforward	1			—
Tax credit carryforward	8			9
	333			478
Valuation allowance	(47		)	(45		)
	286			433
Deferred tax liabilities at December 31:
Property and equipment	98			127
Intangibles	139			222
Investment in foreign subsidiaries	7			15
Other	20			21
	264			385
Net deferred tax asset at December 31	$	22		$	48

Schedule of reconciliation of the U.S. Federal statutory tax rate to the income tax expense (benefit) on income (loss) from continuing operations

A reconciliation of the U.S. Federal statutory tax rate to the income tax expense on income from continuing operations was as follows:

	2017		2016		2015
U.S. Federal statutory tax rate	35	%	35	%	35	%
State and local taxes, net of U.S. Federal tax benefit	2		2		3
Lower taxes on foreign earnings	(1	)	(2	)	(1	)
U.S. and foreign taxes on distributed and undistributed foreign earnings	1		1		3
Domestic production deduction	(2	)	(1	)	—
Stock-based compensation	(2	)	—		—
Business divestitures with no tax impact	4		—		—
Change in U.S. Federal tax law	(2	)	—		—
U.S. Federal valuation allowance	—		—		3
Other, net	(1	)	1		—
Effective tax rate	34	%	36	%	43	%

Schedule of reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties

A reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties, is as follows, in millions:

	Uncertain Tax Positions			Interest and Penalties			Total
Balance at January 1, 2016	$	43		$	10		$	53
Current year tax positions:
Additions	11			—			11
Reductions	(1		)	—			(1		)
Prior year tax positions:
Additions	1			—			1
Reductions	(2		)	—			(2		)
Lapse of applicable statute of limitations	(6		)	—			(6		)
Interest and penalties recognized in income tax expense	—			(1		)	(1		)
Balance at December 31, 2016	$	46		$	9		$	55
Current year tax positions:
Additions	13			—			13
Reductions	—			—			—
Prior year tax positions:
Additions	3			—			3
Reductions	(1		)	—			(1		)
Lapse of applicable statute of limitations	(7		)	—			(7		)
Interest and penalties recognized in income tax expense	—			(1		)	(1		)
Balance at December 31, 2017	$	54		$	8		$	62