XML 166 R128.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Uncertain Tax Positions    
Balance at the beginning of the period $ 39 $ 46
Current year tax positions: Additions 10 9
Current year tax positions: Reductions   (1)
Prior year tax positions: Additions 1 1
Prior year tax positions: Reductions (1) (5)
Settlements with tax authorities   (1)
Lapse of applicable statute of limitations (6) (10)
Balance at the end of the period $ 43 $ 39