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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - UNRECOGNIZED TAX BENEFITS (Details)

v3.10.0.1
INCOME TAXES - UNRECOGNIZED TAX BENEFITS (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of unrecognized tax benefits Ìý Ìý Ìý
Unrecognized tax benefits, balance at the beginning of the period $ 23 $ 17 Ìý
Gross increases and decreases-tax positions taken during the prior period 1 3 Ìý
Gross increases and decreases-tax positions taken during the current period 3 4 Ìý
Reductions resulting from the lapse of statutes of limitation Ìý (2) Ìý
Foreign currency movements (1) 1 Ìý
Unrecognized tax benefits, balance at the end of the period 26 23 $ 17
Unrecognized tax benefits which, if recognized, would affect the effective tax rate 23 19 Ìý
Net increase (decrease) in unrecognized tax benefits with a corresponding income tax expense 5 9 2
Interest and penalties related to unrecognized tax benefits included in tax expense Ìý Ìý Ìý
Interest expense included in tax expense Ìý Ìý $ 1
Interest and penalties accrued related to unrecognized tax benefits Ìý Ìý Ìý
Accrued liability for interest $ 3 $ 3 Ìý
Number of months from the reporting date during which unrecognized tax benefit would result in change in income tax 12 months 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 $ 0 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 $ 7 Ìý Ìý