XML 61 R27.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
Third Quarter
 
First Nine Months
(Dollars in millions)
2019
 
2018
 
2019
 
2018
 
$
 
%
 
$
 
%
 
$
 
%
 
$
 
%
Provision for income taxes and tax rate
$
46

 
15
%
 
$
46

 
10
%
 
$
158

 
18
%
 
$
190

 
15
%