v3.7.0.1

INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
INCOME TAXES
Income tax (expense) benefit	$ 55	$ (39)	$ 27	$ (73)
Effective tax rate (as a percent)			(25.00%)	17.00%
income tax benefit for favorable resolution of income tax matters			$ 32
Discrete tax benefits			$ 17	$ 60
Income tax refund claims				11
Income tax charge for uncertain tax position				$ 32
Effective tax rates excluding discrete items			20.00%	26.00%
Unrecognized tax benefits may be recognized within the next twelve months	$ 30		$ 30

X

- Definition

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

+ References

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.

+ References

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.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits that may be recognized within the next twelve months as a result of the lapse of statute of limitations, or settlement with the tax authorities

+ References

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.

+ 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=84230637&loc=d3e32698-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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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
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-Subparagraph (a),(b)
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- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

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- Definition

Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities.

+ References

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-Publisher FASB
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