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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of components of income taxes expense (benefit) from continuing operations |
|  |  |  |  | (In Millions) |
| 2019 |  | 2018 |  | 2017
Income from continuing operations before income taxes: |  |  |  |  |
U.S. | $ | 684 |  |  | $ | 670 |  |  | $ | 562 |
Foreign | 230 |  |  | 237 |  |  | 156 |
| $ | 914 |  |  | $ | 907 |  |  | $ | 718 |
Income tax expense: |  |  |  |  |
Currently payable: |  |  |  |  |
U.S. Federal | $ | 155 |  |  | $ | 115 |  |  | $ | 142 |
State and local | 46 |  |  | 29 |  |  | 22 |
Foreign | 70 |  |  | 74 |  |  | 67 |
Deferred: |  |  |  |  |
U.S. Federal | (23 | ) |  | 12 |  |  | 12 |
State and local | (15 | ) |  | — |  |  | — |
Foreign | (3 | ) |  | (9 | ) |  | 2 |
| $ | 230 |  |  | $ | 221 |  |  | $ | 245 |
Deferred tax assets at December 31: |  |  |  |  |
Receivables | $ | 7 |  |  | $ | 3 |  |  |
Inventories | 15 |  |  | 16 |  |  |
Other assets, including stock-based compensation | 15 |  |  | 23 |  |  |
Accrued liabilities | 48 |  |  | 58 |  |  |
Long-term liabilities | 176 |  |  | 149 |  |  |
Net operating loss carryforward | 63 |  |  | 51 |  |  |
Tax credit carryforward | 9 |  |  | 9 |  |  |
| 333 |  |  | 309 |  |  |
Valuation allowance | (38 | ) |  | (43 | ) |  |
| 295 |  |  | 266 |  |  |
Deferred tax liabilities at December 31: |  |  |  |  |
Property and equipment | 73 |  |  | 87 |  |  |
Operating lease right-of-use assets | 42 |  |  | — |  |  |
Intangibles | 71 |  |  | 139 |  |  |
Investment in foreign subsidiaries | 10 |  |  | 9 |  |  |
Other | 22 |  |  | 14 |  |  |
| 218 |  |  | 249 |  |  |
Net deferred tax asset at December 31 | $ | 77 |  |  | $ | 17 |  |  |
Schedule of reconciliation of the U.S. Federal statutory tax rate to the income tax expense (benefit) on income (loss) from continuing operations | A reconciliation of the U.S. Federal statutory tax rate to the income tax expense on income from continuing operations before income taxes was as follows:
| 2019 |  | 2018 |  | 2017
U.S. Federal statutory tax rate | 21 | % |  | 21 | % |  | 35 | %
State and local taxes, net of U.S. Federal tax benefit | 3 |  |  | 3 |  |  | 2 |
Higher (lower) taxes on foreign earnings | 2 |  |  | 2 |  |  | (1 | )
U.S. and foreign taxes on distributed and undistributed foreign earnings | 1 |  |  | 1 |  |  | 1 |
Domestic production deduction | — |  |  | — |  |  | (1 | )
Stock-based compensation | (1 | ) |  | (2 | ) |  | (3 | )
Business divestitures with no tax impact | — |  |  | — |  |  | 5 |
Change in U.S. Federal tax law | — |  |  | — |  |  | (3 | )
Other, net | (1 | ) |  | (1 | ) |  | (1 | )
Effective tax rate | 25 | % |  | 24 | % |  | 34 | %
Schedule of reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties | A reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties, is as follows, in millions:
| Uncertain Tax Positions |  | Interest and Penalties |  | Total
Balance at January 1, 2018 | $ | 54 |  |  | $ | 8 |  |  | $ | 62 |
Current year tax positions: |  |  |  |  |
Additions | 13 |  |  | — |  |  | 13 |
Reductions | (1 | ) |  | — |  |  | (1 | )
Prior year tax positions: |  |  |  |  |
Additions | 1 |  |  | — |  |  | 1 |
Reductions | (1 | ) |  | — |  |  | (1 | )
Lapse of applicable statute of limitations | (8 | ) |  | — |  |  | (8 | )
Interest and penalties recognized in income tax expense | — |  |  | 1 |  |  | 1 |
Balance at December 31, 2018 | $ | 58 |  |  | $ | 9 |  |  | $ | 67 |
Current year tax positions: |  |  |  |  |
Additions | 14 |  |  | — |  |  | 14 |
Reductions | (1 | ) |  | — |  |  | (1 | )
Prior year tax positions: |  |  |  |  |
Additions | 1 |  |  | — |  |  | 1 |
Lapse of applicable statute of limitations | (9 | ) |  | — |  |  | (9 | )
Interest and penalties recognized in income tax expense | — |  |  | 1 |  |  | 1 |
Balance at December 31, 2019 | $ | 63 |  |  | $ | 10 |  |  | $ | 73 |

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