|
INCOME TAXES (Details 3) (USD $)
In Millions, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| INCOME TAXES |
|
|
|
| Valuation allowance at the beginning of the period |
$ 745 |
$ 768 |
$ 813 |
| Valuation allowance at the end of the period |
832 |
745 |
768 |
| Net decrease |
(87) |
23 |
45 |
| Foreign currency movements |
16 |
7 |
(30) |
| (Decrease) increase to deferred tax assets with no impact on operating tax expense, including an offsetting (decrease) increase to valuation allowances |
(37) |
(16) |
4 |
| Change in valuation allowance per rate reconciliation |
(108) |
14 |
19 |
| Components of change in valuation allowance affecting tax expense |
|
|
|
| Pre-tax income and pre-tax losses in jurisdictions with valuation allowances resulting in no tax expense or benefit |
(18) |
13 |
(3) |
| Releases of valuation allowances in various jurisdictions |
16 |
24 |
27 |
| Establishments of valuation allowances in various jurisdictions |
(106) |
(23) |
(5) |
| Change in valuation allowance per rate reconciliation |
(108) |
14 |
19 |
| Expense (benefit) as a result of pre-tax losses in jurisdictions with valuation allowances |
$ 0 |
$ 0 |
$ 0 |