EQUITY METHOD INVESTMENTS AND RELATED PARTIES - Summarized Statement of Income for Equity Method Investments (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Schedule of Equity Method Investments [Line Items] | |||||||||||
Net sales | $ 4,594 | $ 5,002 | $ 3,972 | $ 3,888 | $ 4,501 | $ 4,822 | $ 4,962 | $ 4,323 | $ 17,456 | $ 18,608 | $ 18,914 |
Income from continuing operations | 2,006 | 2,155 | 2,769 | ||||||||
Net income | $ 884 | $ 741 | $ 261 | $ 96 | $ 440 | $ 492 | $ 784 | $ 400 | 1,982 | 2,116 | 2,734 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees | |||||||||||
Schedule of Equity Method Investments [Line Items] | |||||||||||
Net sales | 9,299 | 9,622 | 9,142 | ||||||||
Gross profit | 1,722 | 1,741 | 1,673 | ||||||||
Income from continuing operations | 544 | 578 | 645 | ||||||||
Net income | $ 544 | $ 578 | $ 645 |
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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