XML 172 R150.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
U.S. Federal income tax rate 35.00% 35.00% 35.00%
State operating loss carryforwards $ 1,400,000,000    
Deferred tax asset valuation allowance 105,000,000 $ 107,000,000  
Decrease in deferred tax asset valuation allowance 2,000,000    
Unrecognized tax benefits that would impact effective tax rate 5,000,000    
Interest on unrecognized tax benefits accrued (released) during period (8,000,000) 8,000,000 $ 1,000,000
Accrued interest on unrecognized tax benefits 1,000,000 22,000,000 14,000,000
Penalties accrued income tax examination 0 0 0
Penalties expense income tax examination 0 $ 0 $ 0
Revaluation of deferred tax liability - net tax benefit from 2017 Tax Legislation 331,000,000    
Revaluation of deferred tax asset - net tax expense from 2017 Tax Legislation 145,000,000    
Reclassification between AOCI and retained earnings for tax effects of 2017 Tax Legislation 145,000,000    
Tax Years Ended Prior to 1988      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Base year loan loss reserves attributable to prior years $ 557,000,000