XML 55 R41.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-Based Compensation Expense Related to Income Tax Benefits [Table Text Block]
Stock-based compensation expense and related income tax benefits were as follows: 

 Three Months Ended
June 30,
Six Months Ended
June 30,
In millions2021202020212020
Total stock-based compensation expense (selling and administrative)$47 $5 $61 $31 
Income tax benefits related to stock-based compensation(2) 15 17