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DISPOSITIONS (Details) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
May 13, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Pre-tax gain (loss) recognized |  | $ (4) | $ 0 | $ 118
Income tax (benefit) expense |  | 182 | 241 | 429
Deferred income tax expense (benefit) |  | $ 73 | $ 9 | $ 37
Effective tax rate |  | 19.70% | 23.40% | 39.50%
Focus Diagnostics Products [Member] | DiaSorin [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Supply agreement | 5 years |  |  |
Focus Diagnostics Products [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Consideration | $ 300 |  |  |
Consideration, net | 293 |  |  |
Proceeds held in escrow | 25 |  |  |
Pre-tax gain (loss) recognized |  |  |  | $ 118
Income tax (benefit) expense | 84 |  |  | 84
Taxes payable, current |  |  |  | 91
Deferred income tax expense (benefit) | $ (7) |  |  | $ (7)
Effective tax rate | 71.40% |  |  |
Goodwill | $ 113 |  |  |
Intangible assets | 30 |  |  |
Other assets | 38 |  |  |
Liabilities, current | $ 6 |  |  |

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