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Registration of securities issued in business combination transactions

INCOME TAXES (Details 4)

v3.3.1.900
INCOME TAXES (Details 4) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of unrecognized tax benefits Ìý Ìý Ìý
Net (decrease) increase in unrecognized tax benefits with a corresponding income tax expense $ 19 $ 1 $ 8
Unrecognized tax benefits, balance at the beginning of the period 68 96 Ìý
Gross increases and decreases-tax positions taken during the prior period 3 (18) Ìý
Gross increases and decreases-tax positions taken during the current period 5 1 Ìý
Decreases related to settlement of amounts due to tax authorities (2) (5) Ìý
Reductions resulting from the lapse of statutes of limitation (8) (2) Ìý
Foreign currency movements (4) (4) Ìý
Unrecognized tax benefits, balance at the end of the period 62 68 96
Unrecognized tax benefits which, if recognized, would affect the effective tax rate 50 36 Ìý
Interest and penalties related to unrecognized tax benefits included in tax expense Ìý Ìý Ìý
Interest expense included in tax expense $ (9) 2 2
Penalties expense included in tax expense Ìý Ìý (1)
Interest and penalties accrued related to unrecognized tax benefits Ìý Ìý Ìý
Accrued liability for interest Ìý $ 4 $ 14
Number of months from the reporting date during which unrecognized tax benefit would result in change in income tax 12 months Ìý Ìý
Undistributed earnings of foreign subsidiaries that are deemed to be permanently invested $ 354 Ìý Ìý
Minimum Ìý Ìý Ìý
Interest and penalties accrued related to unrecognized tax benefits Ìý Ìý Ìý
Decrease in the unrecognized tax benefits reasonably possible, low end of range 4 Ìý Ìý
Maximum Ìý Ìý Ìý
Interest and penalties accrued related to unrecognized tax benefits Ìý Ìý Ìý
Decrease in the unrecognized tax benefits reasonably possible, low end of range $ 24 Ìý Ìý