INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2018 |
Mar. 31, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Income Tax Contingency [Line Items] | |||||
Provisional estimate for transition tax | $ 29 | $ 29 | $ 33 | ||
AMT Credit Carryforwards | 24 | 24 | |||
Charge related to sequestration reduction | $ (3) | (1) | |||
Unrecognized tax benefits | $ 66 | $ 66 | $ 68 | ||
Effective income tax rate from continuing operations | 55.70% | 36.40% | 47.10% |
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- Definition Adjustment to Provisional Estimate of Tax Effects, Sequestration Reduction No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Liability No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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