XML 111 R68.htm IDEA: XBRL DOCUMENT v3.20.4
NEW ACCOUNTING STANDARDS (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Deferred income taxes $ 136 $ 155
Other current liabilities 1,016 866
Deferred credits and other 2,119 2,062
Retained earnings 13,673 11,130
Other noncontrolling interests $ 1,541 1,856
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable – trade, net   (1)
Due from unconsolidated affiliates – noncurrent   (6)
Deferred income taxes   4
Other current liabilities   4
Deferred credits and other   2
Retained earnings   (7)
Other noncontrolling interests   $ (2)