Annual report pursuant to Section 13 and 15(d)

INCOME TAXES INCOME TAXES (Details 3) Tax Legislation Summary

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INCOME TAXES INCOME TAXES (Details 3) Tax Legislation Summary - USD ($)
$ in Millions
 12 Months Ended 24 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Effect of Tax Cuts and Jobs Act [Abstract]      
Tax Cuts and Jobs Act, Incomplete Accounting, Additional Withholding Taxes on Earnings for Adjusting Permanent Reinvestment Assertions, Provisional Income Tax Expense $ (148) $ 331 $ 183
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense 7 152 159
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense 111 298 409
Tax Legislation One-time transition tax cash impact   338  
Tax Legislation Net impact of measurement period changes (30) 781 751
Tax Legislation Deferred tax charges [1] 35 0 35
Tax Legislation Foreign currency adjustment related to Tax Legislation 7 0 7
Tax Legislation Net impact of 2018 adjustments 42 0 42
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) $ 12 $ 781 $ 793
[1] Charges relate to one-time recognition of deferred tax charges at historical tax rates on intercompany profit in inventory.