XML 141 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Definite-lived Intangible Assets        
Other indefinite-lived intangible assets   $ 76,000,000 $ 86,000,000  
Increase in other indefinite-lived intangible assets     59,000,000  
Goodwill, impairment loss   0 0 $ 0
Impairment of intangible assets, indefinite-lived (excluding goodwill)   0 0 0
Carrying value of definite-lived intangible assets   183,000,000 202,000,000  
Accumulated amortization   48,000,000 26,000,000  
Amortization expense related to the definite-lived intangible assets   23,000,000 20,000,000 $ 4,000,000
Increase in definite-lived intangible assets     $ 181,000,000  
Amortization expense related to the definite-lived intangible assets, 2019   24,000,000    
Amortization expense related to the definite-lived intangible assets, 2020   16,000,000    
Amortization expense related to the definite-lived intangible assets, 2021   12,000,000    
Amortization expense related to the definite-lived intangible assets, 2022   11,000,000    
Amortization expense related to the definite-lived intangible assets, 2023   $ 11,000,000    
Weighted average        
Definite-lived Intangible Assets        
Weighted average amortization period   17 years 16 years  
Decorative Architectural Products [Member]        
Definite-lived Intangible Assets        
Impairment of intangible assets, indefinite-lived (excluding goodwill) $ 9,000,000