XML 66 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Balance Sheet Classification of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets Liabilities Net [Abstract]    
Net noncurrent deferred tax asset $ 72 $ 15
Net noncurrent deferred tax liability (6) (43)
Net deferred tax asset (liability) $ 66 $ (28)