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INCOME TAXES - Federal Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Decrease in valuation allowance due to changes based on expiration or worthlessness of unutilized state net operating loss carryovers $ 9 $ 28 $ 24
Income tax benefit, reduction in valuation allowance of expired or worthless operating loss carryforwards 9    
Foreign pretax loss 6 70  
Reconciliation between reported income tax expense (benefit) and income taxes calculated by the statutory federal income tax rate      
Tax expense (benefit) at statutory federal rate of 21% in 2018 (35% in 2017 and 2016) 134 (35) 87
State income taxes, net of federal income tax benefit 23 4 16
Expired state net operating losses, net of federal income tax benefit 9 28 35
Tax attributable to noncontrolling interests (70) (113) (106)
Nondeductible goodwill 8 109 29
Nontaxable gains 0 0 (11)
Nondeductible litigation costs 0 0 37
Impact of decrease in federal tax rate on deferred taxes (1) 246 0
Reversal of permanent reinvestment assumption and other adjustments related to divestiture of foreign subsidiary (6) (30) 0
Stock-based compensation tax deficiencies 5 15 0
Changes in valuation allowance (including impact of decrease in federal tax rate) 76 0 (25)
Change in tax contingency reserves, including interest (1) (6) (9)
Prior-year provision to return adjustments and other changes in deferred taxes (5) 4 12
Other items 4 (3) 2
Income tax expense (benefit) $ 176 $ 219 $ 67