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TAXES ON INCOME TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Components of Income Tax Expense | The components of income tax expense from continuing operations for 2016, 2015 and 2014 were as follows:
| 2016 |  | 2015 |  | 2014
Current: |  |  |  |  |
Federal | $ | 346 |  |  | $ | 231 |  |  | $ | 204 |
State and local | 45 |  |  | 27 |  |  | 34 |
Foreign | 1 |  |  | 3 |  |  | 3 |
Deferred: |  |  |  |  |
Federal | 33 |  |  | 104 |  |  | 28 |
State and local | 4 |  |  | 7 |  |  | (6 | )
Foreign | — |  |  | 1 |  |  | (1 | )
Total | $ | 429 |  |  | $ | 373 |  |  | $ | 262 |
Reconciliation of the Federal Statutory Rate | A reconciliation of the federal statutory rate to the Company's effective tax rate for 2016, 2015 and 2014 was as follows:
| 2016 |  | 2015 |  | 2014
Tax provision at statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State and local income taxes, net of federal benefit | 3.3 |  |  | 2.6 |  |  | 3.2 |
Gains and losses on book and tax basis difference | 3.3 |  |  | (2.7 | ) |  | — |
Adjustments to unrecognized tax positions | 0.5 |  |  | (0.4 | ) |  | (5.1 | )
Impact of noncontrolling interests | (1.8 | ) |  | (1.6 | ) |  | (1.7 | )
Impact of equity earnings | 1.0 |  |  | 0.7 |  |  | 1.1 |
Other, net | (1.8 | ) |  | 0.2 |  |  | (0.7 | )
Effective tax rate | 39.5 | % |  | 33.8 | % |  | 31.8 | %
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets (liabilities) as of December 31, 2016 and 2015 were as follows:
| 2016 |  | 2015
Non-current deferred tax assets (liabilities): |  |  |
Accounts receivable reserves | $ | 94 |  |  | $ | 95 |
Liabilities not currently deductible | 189 |  |  | 202 |
Stock-based compensation | 58 |  |  | 49 |
Capitalized R&D expense | — |  |  | 1 |
Basis differences in investments, joint ventures and subsidiaries | (87 | ) |  | (90 | )
Net operating loss carryforwards, net of valuation allowance | 120 |  |  | 140 |
Depreciation and amortization | (533 | ) |  | (517 | )
Total non-current deferred tax liabilities, net | $ | (159 | ) |  | $ | (120 | )
Schedule of Unrecognized Benefits | The total amount of unrecognized tax benefits as of and for the years ended December 31, 2016, 2015 and 2014 consisted of the following:
| 2016 |  | 2015 |  | 2014
Balance, beginning of year | $ | 91 |  |  | $ | 122 |  |  | $ | 168 |
Additions: |  |  |  |  |
For tax positions of current year | 3 |  |  | 5 |  |  | 17 |
For tax positions of prior years | 12 |  |  | 5 |  |  | 1 |
Reductions: |  |  |  |  |
Changes in judgment | (1 | ) |  | (11 | ) |  | (56 | )
Expirations of statutes of limitations | (7 | ) |  | (3 | ) |  | (6 | )
Settlements | — |  |  | (27 | ) |  | (2 | )
Balance, end of year | $ | 98 |  |  | $ | 91 |  |  | $ | 122 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from 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 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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