XML 93 R66.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES INCOME TAXES - UNCERTAIN TAX POSITIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 29      
Income Tax Examination, Penalties and Interest Accrued 6 $ 7   $ 6
Income Tax Examination, Penalties and Interest Expense (1) 1 $ 1  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 4 0 1  
Beginning balance 40 40 43  
Additions related to prior years 1 0 1  
Releases related to prior years (1) (1) (4)  
Additions related to current year activity 0 2 2  
Releases due to settlements (4) 0 (1)  
Releases due to lapse of statute of limitations (1) (1) (1)  
Ending balance 35 $ 40 $ 40  
State [Member]        
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5      
Releases due to settlements $ (5)