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INCOME TAXES INCOME TAXES - Reconciliation of Income Tax Expense with Federal Income Taxes at the Statutory Rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Federal income tax $ 76 $ 67 $ 145 $ 218
State income taxes, net of federal income tax benefit 12 9 23 28
Foreign rate difference 12 4 18 14
Foreign subsidiaries tax impacts, non operating 5 0 (71) 0
Change in valuation allowance 4 2 8 5
Other, net (3) (4) (5) (4)
Income tax expense $ 106 $ 78 $ 118 $ 261
Effective tax rate 29.30% 24.20% 17.30% 25.10%