XML 166 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENTS REPORTING (Revenues and Property, Plant and Equipment, Net by Geographical Location) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ 20,444 $ 5,354 $ 1,990
Property, plant and equipment, net 9,186 8,743 1,929
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 18,881 4,580 1,505
Property, plant and equipment, net 9,092 8,647 1,929
Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 803 602 448
Property, plant and equipment, net 93 91 0
Other countries      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 760 172 37
Property, plant and equipment, net $ 1 $ 5 $ 0