INCOME TAXES (DETAILS) $ in Millions |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2016
USD ($)
item
|
Mar. 31, 2015
USD ($)
|
|
| Income Tax Examination | ||
| Income tax expense | $ 34 | $ 85 |
| Discrete tax benefits | 60 | |
| Income tax charge for uncertain tax position | $ 32 | |
| Number of discrete items | item | 2 | |
| Effective tax rates excluding discrete items | 27.00% | |
| Continued Operations | ||
| Income Tax Examination | ||
| Income tax expense | $ 34 | $ 85 |
| Effective tax rate (as a percent) | 12.00% | 26.00% |
| X | ||||||||||
- Definition Amount of discrete tax gains (losses) included in income tax expense. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations, excluding discrete items. No definition available.
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- Definition Represents the number of discrete items in determining effective income tax rate. No definition available.
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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://www.xbrl.org/2003/role/presentationRef
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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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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