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INCOME TAXES - Effective Income Tax Rate Applicable (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 08, 2019
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]          
U.S. federal statutory income tax     $ 207 $ (45) $ 170
State income taxes, net of federal tax benefit     23 (31) 8
REIT income not subject to federal income tax     (51) (68) (116)
SDT settlement $ 21 $ 21 0 0 21
Voluntary pension contribution     0 0 (41)
Return to provision adjustment     (3) 4 (1)
Foreign taxes     11 (2) 15
Other, net     (2) 5 3
Total income tax provision (benefit)     $ 185 $ (137) $ 59
Effective income tax rate     18.80% 64.10% 7.30%