Effective Tax Rate, Excluding Gain on Sale

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- Definition

IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes

+ References

No definition available.

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- Definition

Income Tax Expense related to the Gain on Sale of a Business

+ References

No definition available.

+ Details

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- Definition

Penalties associated with IRS Statutory Notice of Deficiency proposed assessment

+ 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=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

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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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.

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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Tax Rate [Line Items]
Effective tax rate	17.30%	8.80%	13.90%	9.60%
2011 Notice [Member]
Income Tax Rate [Line Items]
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes	$ 75		$ 75
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment	52		52
Sale of a Business 7.31.2017 [Member]
Income Tax Rate [Line Items]
Income Tax Expense (Benefit)	$ 234		$ 234
Effective Tax Rate, Excluding Gain on Sale	9.50%		8.80%