INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

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

							(In Millions)
	2019			2018			2017
Income from continuing operations before income taxes:
U.S.	$	684		$	670		$	562
Foreign	230			237			156
	$	914		$	907		$	718
Income tax expense:
Currently payable:
U.S. Federal	$	155		$	115		$	142
State and local	46			29			22
Foreign	70			74			67
Deferred:
U.S. Federal	(23		)	12			12
State and local	(15		)	—			—
Foreign	(3		)	(9		)	2
	$	230		$	221		$	245
Deferred tax assets at December 31:
Receivables	$	7		$	3
Inventories	15			16
Other assets, including stock-based compensation	15			23
Accrued liabilities	48			58
Long-term liabilities	176			149
Net operating loss carryforward	63			51
Tax credit carryforward	9			9
	333			309
Valuation allowance	(38		)	(43		)
	295			266
Deferred tax liabilities at December 31:
Property and equipment	73			87
Operating lease right-of-use assets	42			—
Intangibles	71			139
Investment in foreign subsidiaries	10			9
Other	22			14
	218			249
Net deferred tax asset at December 31	$	77		$	17

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 before income taxes was as follows:

	2019		2018		2017
U.S. Federal statutory tax rate	21	%	21	%	35	%
State and local taxes, net of U.S. Federal tax benefit	3		3		2
Higher (lower) taxes on foreign earnings	2		2		(1	)
U.S. and foreign taxes on distributed and undistributed foreign earnings	1		1		1
Domestic production deduction	—		—		(1	)
Stock-based compensation	(1	)	(2	)	(3	)
Business divestitures with no tax impact	—		—		5
Change in U.S. Federal tax law	—		—		(3	)
Other, net	(1	)	(1	)	(1	)
Effective tax rate	25	%	24	%	34	%

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, 2018	$	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
Current year tax positions:
Additions	14			—		14
Reductions	(1		)	—		(1		)
Prior year tax positions:
Additions	1			—		1
Lapse of applicable statute of limitations	(9		)	—		(9		)
Interest and penalties recognized in income tax expense	—			1		1
Balance at December 31, 2019	$	63		$	10	$	73