XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
EQUITY METHOD INVESTMENT (Tables)
12 Months Ended
Dec. 31, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
The summarized balance sheet at December 31, 2020 and statements of income at December 31, 2020 and 2019 of KAH were as follows:
Balance sheetDecember 31, 2020
 (in millions)
Current assets$844 
Non-current assets4,858 
Current liabilities556 
Non-current liabilities2,445 
Shareholders' equity2,700 

Statements of income
For the year ended December 31, 2020For the year ended December 31, 2019
(in millions)
Revenues$2,972 $3,100 
Expenses2,552 2,835 
Net income207 54