XML 58 R50.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Right-of-use assets and depreciation (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Disclosure of quantitative information about right-of-use assets [line items]      
Lease liabilities $ 768   $ 815
Right of-use assets: 972   1,039
Depreciation and impairment charges for right-of-use assets 93 $ 111  
Other lease related expenses:      
Interest expense on lease liabilities 17 34  
Expenses of short-term leases 38 67  
Expenses of leases of low-value assets 32 28  
Expenses related to variable lease payments 48 31  
Additions to right-of-use assets 58 49  
Lease payments recorded as reduction of lease liabilities and cash outflow from financing activities 100 118  
Land, buildings and improvements      
Disclosure of quantitative information about right-of-use assets [line items]      
Right of-use assets: 729   761
Depreciation and impairment charges for right-of-use assets 57 59  
Machinery, equipment and others      
Disclosure of quantitative information about right-of-use assets [line items]      
Right of-use assets: 243   $ 278
Depreciation and impairment charges for right-of-use assets $ 36 $ 52