INCOME TAXES (Details 3) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Deferred tax asset valuation allowances | |||
| Balance at beginning of year | $ 501 | ||
| Additions | 29 | $ 32 | $ 126 |
| Deductions | (4) | (10) | (10) |
| Balance at end of year | 399 | 501 | |
| Net increase or (decrease) in valuation allowances | (102) | (29) | 53 |
| SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] | |||
| Deferred tax asset valuation allowances | |||
| Balance at beginning of year | 501 | 530 | 477 |
| Additions | 81 | 184 | 68 |
| Decrease due to transfer to assets held for sale | 0 | 0 | (9) |
| Deductions | (183) | (213) | (6) |
| Balance at end of year | $ 399 | $ 501 | $ 530 |
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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