XML 187 R86.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of year $ 93 $ 82 $ 24 $ 26
Additions based on tax positions related to prior year 0 49 0  
Additions based on tax positions related to the current year 11 9 0  
Reductions for tax positions of prior years 0 0 (2)  
Balance at end of year $ 93 $ 82 $ 24 $ 26