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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Benefit from income taxes $ 112 $ 9 $ 138 $ 83  
Benefit for discrete items     99 52  
Tax benefit related to release of valuation allowance     64    
Tax charges (benefits) related to changes in uncertain tax positions     (12) 4  
Tax benefit related to change in New Jersey law     17    
Tax benefit related to stock compensation     4    
Tax benefit related to filing certain tax returns     2 24  
Income tax benefit on ordinary loss     39 31  
Tax benefit related to royalty payments by affiliate       $ 32  
Valuation allowance against deferred tax assets 2,762   2,762   $ 2,831
Unrecognized tax benefits including interest and penalties 989   989   1,002
Unrecognized tax benefits related to interest and penalties 48   48   $ 45
Portion of unrecognized tax benefits, if recognized, would reduce the Company's effective tax rate 342   342    
Unrecognized tax benefit, amount possible to decrease in next twelve months $ 136   $ 136