|
INCOME TAXES (Details 4) (USD $)
In Millions, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Reconciliation of unrecognized tax benefits |
|
|
|
| Unrecognized tax benefits, balance at the beginning of the period |
$ 57 |
$ 39 |
|
| Gross increases and decreases-tax positions taken during the prior period |
39 |
15 |
|
| Gross increases and decreases-tax positions taken during the current period |
11 |
9 |
|
| Decreases related to settlement of amounts due to tax authorities |
(3) |
(3) |
|
| Reductions resulting from the lapse of statutes of limitation |
(7) |
(3) |
|
| Foreign currency movements |
(1) |
|
|
| Unrecognized tax benefits, balance at the end of the period |
96 |
57 |
39 |
| Unrecognized tax benefits which, if recognized, would affect the effective tax rate |
78 |
37 |
|
| Interest and penalties related to unrecognized tax benefits included in tax expense |
|
|
|
| Interest expense included in tax expense |
2 |
(1) |
5 |
| Penalties expense included in tax expense |
(1) |
|
|
| Interest and penalties accrued related to unrecognized tax benefits |
|
|
|
| Accrued liability for interest |
13 |
10 |
|
| Accrued liability for penalties |
|
1 |
|
| Decrease in the unrecognized tax benefits reasonably possible, low end of range |
3 |
|
|
| Decrease in the unrecognized tax benefits reasonably possible, high end of range |
41 |
|
|
| Number of months from the reporting date during which unrecognized tax benefit would result in change in income tax |
12 months |
|
|
| Undistributed earnings of foreign subsidiaries that are deemed to be permanently invested |
$ 194 |
|
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