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INCOME TAXES - COMPONENTS OF TAX EXPENSE (DETAILS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax expense (benefit):      
Federal $ 83 $ 0 $ 7
State 11 4 3
Total current 94 4 10
Deferred tax expense:      
Federal 94 135 132
State 10 10 13
Total deferred 104 145 145
Total tax expense related to income $ 198 $ 149 $ 155