INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

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

							(In Millions)
	2018			2017			2016
Income from before income taxes:
U.S.	$	821		$	730		$	616
Foreign	221			154			216
	$	1,042		$	884		$	832
Income tax expense:
Currently payable:
U.S. Federal	$	144		$	193		$	73
State and local	36			30			24
Foreign	74			68			69
Deferred:
U.S. Federal	12			12			140
State and local	—			—			2
Foreign	(8		)	1			(12		)
	$	258		$	304		$	296
Deferred tax assets at December 31:
Receivables	$	3		$	4
Inventories	16			13
Other assets, including stock-based compensation	23			34
Accrued liabilities	58			49
Long-term liabilities	149			169
Net operating loss carryforward	51			53
Capital loss carryforward	—			1
Tax credit carryforward	9			8
	309			331
Valuation allowance	(43		)	(47		)
	266			284
Deferred tax liabilities at December 31:
Property and equipment	87			98
Intangibles	139			139
Investment in foreign subsidiaries	9			7
Other	14			21
	249			265
Net deferred tax asset at December 31	$	17		$	19

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 before income taxes was as follows:

	2018		2017		2016
U.S. Federal statutory tax rate	21	%	35	%	35	%
State and local taxes, net of U.S. Federal tax benefit	3		2		2
Higher (lower) taxes on foreign earnings	2		(1	)	(2	)
U.S. and foreign taxes on distributed and undistributed foreign earnings	1		1		1
Domestic production deduction	—		(2	)	(1	)
Stock-based compensation	(2	)	(2	)	—
Business divestitures with no tax impact	—		4		—
Change in U.S. Federal tax law	—		(2	)	—
Other, net	—		(1	)	1
Effective tax rate	25	%	34	%	36	%

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, 2017	$	46		$	9		$	55
Current year tax positions:
Additions	13			—			13
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
Current year tax positions:
Additions	13			—			13
Reductions	(1		)	—			(1		)
Prior year tax positions:
Additions	1			—			1
Reductions	(1		)	—			(1		)
Lapse of applicable statute of limitations	(8		)	—			(8		)
Interest and penalties recognized in income tax expense	—			1			1
Balance at December 31, 2018	$	58		$	9		$	67