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INCOME TAXES - Reconciliation of Income Tax Expense Using Statutory Federal Income Tax Rate Compared with Actual Income Tax Expense (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective income tax reconciliation                      
Tax at Statutory U.S. Rate of 21% in 2019 and 2018 and 35% in 2017                 $ (4) $ 36 $ (13)
Increase resulting from:                      
Federal tax rate change                 0 0 71
Allocation to Other comprehensive (income) loss related to pension benefits.                 (1) 0 (2)
Other expenses                 0 (1) 0
Net permanent differences                 (1) (1) 69
Valuation allowance                 (115) (4) (63)
State income taxes (benefit)                 3 (31) 0
Other                 0 0 (1)
Total income tax (benefit) provision $ (117) $ (1) $ 0 $ 1 $ 0 $ 0 $ 0 $ 0 $ (117) $ 0 $ (8)
Federal statutory income tax rate, percent                 21.00% 21.00% 35.00%