INCOME TAXES (DETAILS) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2016
USD ($)
|
Jun. 30, 2016
USD ($)
subsidiary
|
Sep. 30, 2015
USD ($)
|
Sep. 30, 2016
USD ($)
|
Sep. 30, 2015
USD ($)
|
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| Income Tax Examination | |||||
| Income tax expense (benefit) | $ 45 | $ 140 | $ 118 | $ 270 | |
| Effective tax rate (as a percent) | 19.00% | 33.00% | |||
| Discrete tax benefits | $ 60 | ||||
| Income tax refund claims in Europe | 11 | ||||
| Income tax charge for uncertain tax position | 32 | ||||
| Number of subsidiaries that amended tax position | subsidiary | 1 | ||||
| Tax Years 2010-2015 | |||||
| Income Tax Examination | |||||
| Unrecognized tax benefit recorded | $ 253 | ||||
| Cash benefit if unrecognized tax benefits were recognized | 62 | 62 | |||
| Tax credit carryforward if unrecognized tax benefits were recognized | $ 192 | $ 192 | |||
| X | ||||||||||
- Definition Amount of cash benefits that would be received if unrecognized tax benefits were to be recognized. No definition available.
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- Definition Amount of discrete tax gains (losses) included in income tax expense. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax refunds. No definition available.
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| X | ||||||||||
- Definition Amount of tax credit carryforward available would be recognized if the unrecognized tax benefit were to be recognized. No definition available.
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- Definition Number of subsidiaries that amended tax position. 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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| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- 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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