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TAXES ON INCOME (Details) - USD ($) $ in Millions |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 13, 2016 | Dec. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Contingency [Line Items] |  |  |  |  |
Income (loss) from continuing operations - domestic |  |  | $ 1,000 | $ 1,100 | $ 1,100
Income (loss) from continuing operations - foreign |  |  | (7) | 4 | 11
Deferred income tax expense (benefit) |  |  | 9 | 37 | 112
Current federal tax expense (benefit) |  |  | 226 | 346 | 231
Current state and local income tax expense |  |  | 5 | 45 | 27
Current foreign income tax expense |  |  | 1 | 1 | 3
Defered federal income tax expense (benefit) |  |  | (20) | 33 | 104
Deferred state and local income tax expense (benefit) |  |  | 27 | 4 | 7
Deferred foreign income tax expense (benefit) |  |  | 2 | 0 | 1
Total |  |  | $ 241 | $ 429 | $ 373
Tax provision at statutory rate |  |  | 35.00% | 35.00% | 35.00%
State and local income taxes, net of federal benefit |  |  | 3.80% | 3.30% | 2.60%
Gains and losses on book and tax basis difference |  |  | (0.10%) | 3.30% | (2.70%)
Impact of noncontrolling interests |  |  | (1.90%) | (1.80%) | (1.60%)
Impact of equity earnings |  |  | 1.10% | 1.00% | 0.70%
Excess tax benefits on stock-based compensation arrangements |  |  | (3.60%) | (0.80%) | (0.00%)
Return to provision true-ups |  |  | (2.00%) | (0.80%) | (0.20%)
Impact of TCJA enactment |  |  | (10.40%) | 0.00% | 0.00%
Other, net |  |  | 1.50% | 0.30% | 0.00%
Effective tax rate |  |  | 23.40% | 39.50% | 33.80%
Accounts receivable reserves |  | $ 63 | $ 63 | $ 94 |
Liabilities not currently deductible non-current DTA |  | 129 | 129 | 189 |
Stock-based compensation |  | 41 | 41 | 58 |
Basis differences in investments, joint ventures and subsidiaries |  | (79) | (79) | (87) |
Net operating loss carryfowards, net of valuation allowance |  | 83 | 83 | 120 |
Non-current deferred tax liability - depreciation and amortization |  | (403) | (403) | (533) |
Total non-current deferred tax liabilities, net |  | (166) | (166) | (159) |
Total non-current deferred tax assets |  | 4 | 4 | 32 |
Total non-current deferred tax liabilities |  | 170 | 170 | 191 |
Operating loss carryforwards |  | 155 | 155 | 204 | $ 222
Deferred tax assets, valuation allowance |  | 57 | 57 | 56 | 54
Income taxes payable |  | 82 | 82 | 62 |
Prepaid taxes |  | 37 | 37 | 14 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |  |
Unrecognized tax benefits, beginning balance |  |  | 98 | 91 | 122
Additions for tax positions of current year |  |  | 5 | 3 | 5
Additions for tax positions of prior years |  |  | 23 | 12 | 5
Reductions for changes in judgment |  |  | (2) | (1) | (11)
Reductions for expirations of statutes of limitations |  |  | (6) | (7) | (3)
Reductions for settlements |  |  | (3) | 0 | (27)
Unrecognized tax benefits, ending balance |  | 115 | 115 | 98 | 91
Unrecognized tax benefits that would impact effective tax rate |  | 64 | 64 |  |
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, upper bound |  | 35 | 35 |  |
Unrecognized tax Benefits, interest on income taxes expense |  |  | 1 | 2 | 0
Unrecognized tax benefits, interest on income taxes accrued |  | 13 | 13 | 12 |
Domestic Country [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax Cuts and Jobs Act of 2017, income tax expense (benefit) |  | (106) | (106) |  |
Tax Cuts and Jobs Act of 2017, deferred tax expense (benefit) |  | (115) | (115) |  |
Tax Cuts and Jobs Act of 2017, current income tax expense (benefit) |  | 9 | 9 |  |
Net operating loss carryforwards |  | 184 | 184 |  |
State and Local Jurisdiction [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Net operating loss carryforwards |  | 1,300 | 1,300 |  |
Foreign Country [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Net operating loss carryforwards |  | $ 68 | $ 68 |  |
Subsidiaries [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Deferred income tax expense (benefit) |  |  |  |  | (58)
Q² Solutions [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Deferred income tax expense (benefit) |  |  |  |  | $ 145
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Focus Diagnostics Products [Member] |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Taxes payable, current |  |  |  | 91 |
Deferred income tax expense (benefit) | $ (7) |  |  | (7) |
Total | $ 84 |  |  | $ 84 |
Effective tax rate | 71.40% |  |  |  |

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