XML 121 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense $ 113 $ 114  
Effective income tax rate 22.50% 26.40%  
U.S. Federal income tax expense and tax rate 21.00%    
Deferred taxes, net $ 475   $ 571