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INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax [Line Items]      
Measurement period adjustment, additional deferred tax expense under the Act     $ 103
Increase (decrease) of valuation allowances $ 1,000 $ 1,000 131
Net interest expense carryforward 1,100    
Capital losses 633 626  
Foreign tax credit carryforward, amount 2,241 2,241  
Tax expense recorded for interest and penalties 1 1 1
Accrued for payment of interest and penalties 3 2 1
(Reduction) increase reserve for uncertain tax positions related to the current year 11 $ 58 $ 2
U.S.      
Income Tax [Line Items]      
Operating loss carryforwards 8,859    
Operating loss carryforwards subject to annual limitation 186    
Capital losses $ 1,800    
Capital loss carryforward carryover period 5 years    
Canada      
Income Tax [Line Items]      
Capital losses $ 836