Amount of discrete tax gains (losses) included in income tax expense.

No definition available.

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- Definition

Represents an estimated claim issued by a taxing authority as part of a preliminary income tax audit report.

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

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-Publisher FASB
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-Topic 235
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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- Definition

The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339

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- Definition

The current portion of the amount recognized for uncertain tax positions as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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INCOME TAXES (Details) BRL in Millions, ARS in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2015 USD ($)	Sep. 30, 2014 USD ($)	Sep. 30, 2015 USD ($)	Sep. 30, 2014 USD ($)	Sep. 30, 2015 BRL	Sep. 30, 2015 ARS	Sep. 30, 2015 USD ($)	Dec. 31, 2014 BRL	Dec. 31, 2014 ARS	Dec. 31, 2014 USD ($)
Income Tax Examination
Income tax expense	$ 140	$ 9	$ 270	$ 150
Continued Operations
Income Tax Examination
Income tax expense			$ 270	$ 150
Effective tax rate (as a percent)			33.00%	22.00%
Brazil \| Continued Operations
Income Tax Examination
Discrete tax benefits				$ 53
Brazil \| Income tax examination 2010
Income Tax Examination
Total proposed adjustments					BRL 1,177		$ 296	BRL 1,135		$ 427
Uncertain tax positions, current					BRL 59		15	BRL 38		14
Argentina \| Tax claims
Income Tax Examination
Argentine estimated tax claim						ARS 436	46		ARS 436	51
Accrued interest						ARS 1,024	$ 109		ARS 907	$ 106