|
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | 12 Months Ended | 3 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2013
Continued Operations
|
Mar. 31, 2012
Continued Operations
|
Mar. 31, 2013
Discontinued Operations
|
Dec. 31, 2010
Brazil
Income tax examination from 2005 to 2007
subsidiary
|
Dec. 31, 2011
Brazil
Income tax examination from 2005 to 2007
|
Dec. 31, 2011
Brazil
Income tax examination from 2005 to 2009
subsidiary
|
Mar. 31, 2013
Europe
|
|
| Income Tax Examination | |||||||||
| Effective tax rate (as a percent) | 32.00% | 25.00% | |||||||
| Amount of discrete items included in effective tax rate | $ 31 | $ 5 | |||||||
| Liability for uncertain tax positions | 44 | 27 | 17 | ||||||
| Income tax expense | 73 | 40 | 73 | 40 | 4 | ||||
| Number of subsidiaries under tax examination | 1 | 1 | |||||||
| Total proposed adjustments | 525 | 160 | |||||||
| The dismissal of a portion of 2010 Brazilian IRS proposed tax adjustments | $ 170 | ||||||||