XML 100 R84.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION Schedule of Stock-Based Compensation Expense Related to Income Tax Benefits (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Income tax benefits related to stock-based compensation $ (2,000,000) $ 1,000,000 $ 13,000,000 $ 18,000,000
Selling, General and Administrative Expenses [Member]        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total stock-based compensation expense (selling and administrative) $ 42,000,000 $ 17,000,000 $ 103,000,000 $ 48,000,000