XML 82 R66.htm IDEA: XBRL DOCUMENT v3.20.4
CREDIT LOSSES - Shareholder Loans (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Credit Loss [Abstract]    
Included in prepaid expenses and other assets $ 27 $ 22
Included in other assets - long-term 29 15
Total $ 56 $ 37