Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Valuation allowances      
Balance, beginning of year $ 950 $ 681 $ 569
Increase due to our acquisition of CCE's North American business 0 291 0
Additions 138 115 178
Deductions (229) (137) (66)
Balance, end of year 859 950 681
Valuation Allowance [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) in Amount $ (91) $ 269 $ 112