INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2016

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Schedule of Total Gross Unrecognized Tax Benefits (Table Text Block)

Total Gross Unrecognized Tax Benefits In millions	Jun 30, 2016			Dec 31, 2015
Balance at January 1	$	280		$	240
Increases related to positions taken on items from prior years	303			92
Decreases related to positions taken on items from prior years	—			(6		)
Increases related to positions taken in the current year (1)	133			10
Settlement of uncertain tax positions with tax authorities	—			(56		)
Decreases due to expiration of statutes of limitations	(1		)	—
Balance at end of period	$	715		$	280

(1) Includes $128 million related to the DCC Transaction.