Current report filing

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax asset valuation allowances      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) in Amount $ (372) $ (91) $ 269
Valuation Allowance of Deferred Tax Assets [Member]
     
Deferred tax asset valuation allowances      
Balance at beginning of year 859 950 681
Increase due to our acquisition of CCE's former North American business 0 0 291
Additions 126 138 115
Decrease due to transfer to assets held for sale (146) 0 0
Deductions (352) (229) (137)
Balance at end of year $ 487 $ 859 $ 950