Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Working Capital, Net

No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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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.

+ References

No definition available.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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BUSINESS ACQUIRED (Fair Value Of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Millions	Jul. 09, 2020	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill		$ 1,574	$ 1,803	$ 1,793	$ 1,577
Total purchase consideration	$ 111
Joint Venture In Kingdom Of Saudi Arabia
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill	208
Property, plant and equipment	46
Working capital, net (includes cash acquired of $26)	34
Noncurrent liabilities, net	(5)
Deferred income taxes	(19)
Total fair value of net assets	412
Less: Fair value of noncontrolling interests	(198)
Less: Fair value of previously held equity interest	(103)
Total purchase consideration	111
Cash acquired	26
Contractual Rights [Member] \| Joint Venture In Kingdom Of Saudi Arabia
Business Combination, Separately Recognized Transactions [Line Items]
Reacquired rights (included in Other intangible assets, net)	138
Customer relationships (included in Other intangible assets, net)	138
Customer Relationships [Member] \| Joint Venture In Kingdom Of Saudi Arabia
Business Combination, Separately Recognized Transactions [Line Items]
Reacquired rights (included in Other intangible assets, net)	10
Customer relationships (included in Other intangible assets, net)	$ 10