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INCOME TAXES - Federal Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of federal income taxes at the applicable statutory rate to the recorded provision from continuing operations      
Federal statutory rate 21.00% 21.00% 35.00%
Adjustments:      
Federal tax credits (684.60%) (19.90%) (2.20%)
Spectrum sales (386.70%) (5.80%) 0.00%
Valuation allowance (237.10%) 0.70% 0.00%
Nondeductible items 192.70% 0.40% 1.70%
Noncontrolling interest (138.90%) (0.30%) (0.80%)
Changes in unrecognized tax benefits 72.20% 0.00% 0.50%
State income taxes, net of federal tax benefit 56.60% (8.80%) 5.20%
Effect of consolidated VIEs 46.30% 1.60% 1.00%
Capital loss carryback (26.00%) 0.00% 0.00%
Stock-based compensation (15.90%) 0.50% (0.20%)
Federal tax reform 0.00% (1.40%) (54.30%)
Other (3.00%) 0.30% (1.00%)
Effective income tax rate (1103.40%) (11.70%) (15.10%)
Investment tax credits $ 57 $ 58 $ 8
Spectrum sales 34 18  
Valuation allowance 16    
Nondeductible items 19    
Noncontrolling interest 12    
Change in unrecognized tax benefits 4    
Capital loss carryback $ 2    
Federal tax reform   $ 4 $ 272