INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| INCOME TAXES | Ìý | Ìý | Ìý | Ìý |
| Net increase (decrease) in unrecognized tax benefits | Ìý | Ìý | $ (6) | $ (5) |
| Income tax expense (benefit) | $ (1) | $ 49 | $ 58 | 85 |
| Effective tax rate (as a percent) | Ìý | Ìý | 35.00% | Ìý |
| U.S. income tax statutory rate (as a percent) | Ìý | Ìý | 35.00% | Ìý |
| ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International | Ìý | Ìý | Ìý | Ìý |
| INCOME TAXES | Ìý | Ìý | Ìý | Ìý |
| Income tax expense (benefit) | Ìý | $ 48 | $ 58 | $ 85 |
| Effective tax rate (as a percent) | Ìý | Ìý | 35.00% | Ìý |
| U.S. income tax statutory rate (as a percent) | Ìý | Ìý | 35.00% | Ìý |
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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