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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Federal statutory rate   21.00% 35.00% 35.00%
State income taxes, net of federal benefit   1.80% 1.10% 1.80%
Non-U.S. income tax rate differential   5.30% (1.60%) (3.60%)
Effect of tax law changes   (0.60%) 99.70% 0.00%
Basis difference in affiliates   (2.40%) (2.10%) (0.10%)
Tax advantaged investments   (2.00%) (2.20%) (2.40%)
Other, net   (0.30%) (0.80%) (0.70%)
Effective income tax rate   22.80% 129.10% 30.00%
Tax Reform benefit   $ 94    
Impact of non-cash charge related to Tax Reform $ 22,600   $ 22,594  
Effective income tax rate before effect of Tax Cuts and Jobs Act   23.30% 29.80%