FAIR VALUE MEASUREMENTS (Tables)

6 Months Ended

Jun. 30, 2018

Fair Value Disclosures [Abstract]

Fair Value, Measurement Inputs

The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:

			Basis of Fair Value Measurements
			Quoted Prices in Active Markets for Identical Assets / Liabilities		Significant Other Observable Inputs		Significant Unobservable Inputs
June 30, 2018	Total		Level 1		Level 2		Level 3
Assets:
Trading securities	$	56	$	56	$	—	$	—
Cash surrender value of life insurance policies	38		—		38		—
Total	$	94	$	56	$	38	$	—
Liabilities:
Interest rate swaps	$	121	$	—	$	121	$	—
Deferred compensation liabilities	101		—		101		—
Contingent consideration	20		—		—		20
Total	$	242	$	—	$	222	$	20

			Basis of Fair Value Measurements
December 31, 2017	Total		Level 1		Level 2		Level 3
Assets:
Trading securities	$	58	$	58	$	—	$	—
Cash surrender value of life insurance policies	37		—		37		—
Equity securities	2		2		—		—
Total	$	97	$	60	$	37	$	—
Liabilities:
Deferred compensation liabilities	$	103	$	—	$	103	$	—
Interest rate swaps	89		—		89		—
Contingent consideration	7		—		—		7
Total	$	199	$	—	$	192	$	7

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation

The following table provides a reconciliation of the beginning and ending balances of liabilities using significant unobservable inputs (Level 3):

	Contingent Consideration
Balance, December 31, 2017	$	7
Purchases, additions and issuances	12
Settlements	(1		)
Total gains/losses included in earnings - realized/unrealized	2
Balance, June 30, 2018	$	20