INCOME TAXES - RECONCILIATION NARRATIVE (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Income Tax | Ìý | Ìý | Ìý |
| Non-U.S. tax rate net provision (benefit) | $ 29 | $ (64) | $ (32) |
| Tax (expense) benefit from currency exchange gains before valuation allowances and contingencies | 10 | (15) | 5 |
| China, Germany, India, and Luxembourg | Ìý | Ìý | Ìý |
| Income Tax | Ìý | Ìý | Ìý |
| Non-U.S. tax rate net provision (benefit) | $ 29 | Ìý | Ìý |
| Netherlands, China, U. K., Switzerland and Luxembourg | Ìý | Ìý | Ìý |
| Income Tax | Ìý | Ìý | Ìý |
| Non-U.S. tax rate net provision (benefit) | Ìý | $ (64) | Ìý |
| Netherlands, China and Switzerland | Ìý | Ìý | Ìý |
| Income Tax | Ìý | Ìý | Ìý |
| Non-U.S. tax rate net provision (benefit) | Ìý | Ìý | $ (32) |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to unrealized currency exchange gains and losses. No definition available.
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|