INCOME TAXES Narrative (Details) - USD ($) $ in Millions	9 Months Ended
Sep. 30, 2020	Sep. 30, 2019
Income tax payments, net of refunds	$ 203	$ 245
Decrease in Unrecognized Tax Benefits is Reasonably Possible	70
Secretariat of the Federal Revenue Bureau of Brazil [Member]
Income tax examination, estimate of possible loss	107
Income tax examination, penalties and interest expense	$ 342

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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-Topic 230
-SubTopic 10
-Section 50
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