XML 106 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Total Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits $ 314 $ 255 $ 231
Decreases related to positions taken on items from prior years (1) (8) (4)
Increases related to positions taken on items from prior years 16 68 37
Increases related to positions taken in the current year 10 2 12
Settlement of uncertain tax positions with tax authorities (19) 0 (12)
Decreases due to expiration of statutes of limitations 0 (1) (9)
Foreign exchange gain (1) (2) 0
Unrecognized Tax Benefits 319 314 255
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate 234 235 245
Total amount of interest and penalties (benefit) recognized in Provision for income taxes on continuing operations (11) (12) 2
Total accrual for interest and penalties recognized in the consolidated balance sheets $ 100 $ 109 $ 110