XML 204 R185.htm IDEA: XBRL DOCUMENT v3.22.2
RELATED PARTY TRANSACTIONS - Change in Beneficial Ownership (Details) - USD ($)
shares in Millions, $ in Billions
May 19, 2022
Dec. 31, 2021
Nov. 03, 2021
Dec. 31, 2020
Dec. 31, 2019
IBM          
Related Party Transaction [Line Items]          
Ownership percentage retained 9.90%   19.90%    
Shares disposed of by related party 22.3        
IBM          
Related Party Transaction [Line Items]          
Shares disposed of by related party 22.3        
Assigned receivables   $ 1.9   $ 3.1 $ 3.0