XML 65 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Deferred Tax Assets By Balance Sheet Location (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Tax Credit Carryforwards $ 20 $ 2
Long-term assets 269 280
Long-term liabilities (15) (14)
Net deferred tax assets $ 254 $ 266