INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | |||||||||||
| Effective Income Tax Rate Reconciliation, Impact om TCJA, Amount | $ (3) | $ (123) | $ 0 | ||||||||
| Current tax provision (benefit) | |||||||||||
| Federal | 152 | 41 | 40 | ||||||||
| State | 20 | (1) | 3 | ||||||||
| Total current tax provision | 172 | 40 | 43 | ||||||||
| Deferred tax provision (benefit) | |||||||||||
| Federal | 71 | 151 | 161 | ||||||||
| State | (8) | 17 | 4 | ||||||||
| Total deferred tax provision | 63 | 168 | 165 | ||||||||
| Provision for income taxes | $ 57 | $ 62 | $ 57 | $ 59 | $ (20) | $ 90 | $ 79 | $ 59 | $ 235 | $ 208 | $ 208 |
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- Definition Effective Income Tax Rate Reconciliation, Impact from TCJA, Amount No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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/disclosureRef
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