XML 67 R56.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS RECEIVABLE AND OTHER FINANCIAL ASSETS - Summary of the Activity of the Allowance for Expected Credit Losses on Prepayments to Customers (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Contract With Customer, Asset, Prepayments To Customers, Allowance for Credit Loss [Abstract]    
Balance, beginning of year $ 47 $ 55
Provision charged to expense (3) 2
Write-offs and adjustments (1) (1)
Balance, end of period $ 43 $ 56