XML 170 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Reserve for unrecognized tax benefits, interest and penalties) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 0    
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year 110,000,000 $ 104,000,000 $ 110,000,000
Additions:      
Prior year tax positions 5,000,000 7,000,000 4,000,000
Current year tax positions 28,000,000 11,000,000 11,000,000
Decreases:      
Prior year tax positions (3,000,000) (6,000,000) (12,000,000)
Settlements with taxing authorities 0 0 (9,000,000)
Lapse of statute of limitations (39,000,000) (6,000,000) 0
Balance at end of year $ 101,000,000 $ 110,000,000 $ 104,000,000