XML 90 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
SPECIAL ITEMS SPECIAL ITEMS (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Special Revenue $ 0 $ 0 $ 192
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results   44  
Special Item 32 (30) 0
Special Item, net of tax $ 20    
Special Item, net of tax, per diluted share $ 0.15    
Gain related to litigation settlement   $ 10  
Original Estimate [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in Accounting Estimate, Description   12.00%  
Revised Estimate [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Change in Accounting Estimate, Description   17.40%  
Pension Plan [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Settlement expense (special item) $ (14) $ 0 $ 0