XML 84 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lessee, Lease, Description [Line Items]        
Operating cash flows for operating leases   $ 47 $ 47 $ 58
Operating cash flows for finance leases   1 1 1
Financing cash flows for finance leases   2 2 8
Right-of-Use asset obtained in exchange for new lease obligations - Operating leases   67 27 27
Right-of-Use asset obtained in exchange for new lease obligations - Finance leases   0 $ 0 $ 0
ESS And Steamist, Inc.        
Lessee, Lease, Description [Line Items]        
Right-of-Use asset obtained in exchange for new lease obligations - Operating leases   $ 2    
Kraus and Work Tools        
Lessee, Lease, Description [Line Items]        
Right-of-Use asset obtained in exchange for new lease obligations - Operating leases $ 9