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INCOME TAXES - EFFECTIVE INCOME TAX RECONCILIATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
U.S. federal tax rate 21.00% 35.00% 35.00%
Income before income tax $ 1,016 $ 585 $ 1,159
Expected tax expense 213 123 406
Nondeductible expenses 9 9 5
State income taxes 36 21 28
State income sourcing 1 0 9
Tax law changes (9) (7) (237)
Other—net (3) 2 (12)
Income tax expense $ 247 $ 148 $ 199
Effective tax rate 24.30% 25.30% 17.20%