v3.5.0.2

INCOME TAXES (DETAILS) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) item | Jun. 30, 2015 USD ($)
Income Tax Examination |  |  |  |
Income tax expense | $ 39 | $ 45 | $ 73 | $ 130
Effective tax rate (as a percent) |  |  | 17.00% | 28.00%
Discrete tax benefits |  |  | $ 60 |
Income tax charge for uncertain tax position |  |  | $ 32 |
Number of discrete items | item |  |  | 3 |
Effective tax rates excluding discrete items |  |  | 28.00% |
Tax Years 2010-2015 |  |  |  |
Income Tax Examination |  |  |  |
Unrecognized tax benefit | 253 |  | $ 253 |
Cash benefit if unrecognized tax benefits were recognized | 62 |  | 62 |
Tax credit carryforward if unrecognized tax benefits were recognized | $ 191 |  | $ 191 |

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