XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount $ 428