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INCOME TAXES - Reconciliation of Income Tax Expense with Federal Income Taxes at the Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of income tax expense with federal income taxes at the statutory rate      
Federal income tax $ 254 $ 227 $ 327
State income taxes, net of federal income tax benefit 36 32 20
Clean energy credit 0 (20) (38)
Foreign rate difference 25 20 10
Goodwill impairment 0 20 0
U.S. tax legislation impact 0 0 (3)
Excess tax benefits from stock-based compensation (2) (15) (14)
Other - net 1 (6) 11
Income tax expense $ 314 $ 258 $ 313
Effective tax rate 26.00% 23.90% 33.50%