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INCOME TAX 2 (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal statutory income tax rate | 21.00% | 21.00% | 35.00%
Taxes on non-U.S. earnings | (0.50%) | 0.20% | (12.80%)
U.S. state income taxes | 1.10% | 1.60% | 1.40%
Reserves for tax contingencies | 2.00% | 0.30% | 1.60%
Employee share-based payments | (1.20%) | (0.70%) | (2.90%)
U.S. Tax Reform | (3.60%) | (5.80%) | 56.00%
Reduction of taxes on unremitted earnings | 0.00% | (14.20%) | 0.00%
Separation tax costs | 0.00% | 5.50% | 0.00%
All other items net | (1.20%) | 0.90% | (1.10%)
Effective Income Tax Rate Reconciliation, Percent | 17.60% | 8.80% | 77.20%
Tax Expense Paragraph Details [Abstract] |  |  |
Net (decrease) increase in the effective tax rate from prior period | 8.80% | (68.40%) |
Net (decrease) increase in non-U.S. income tax rate | 22.00% | (67.30%) |
Non-U.S. effective income tax rate | 26.10% | 4.10% |
Measurement period adjustment |  | $ (440) |
Deferred Tax Liability Change In Amount | $ (281) |  |
Spinoff Transactions Tax Impact |  | $ 411 |

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