XML 157 R114.htm IDEA: XBRL DOCUMENT v3.20.4
OTHER (INCOME) EXPENSE (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other Income and Expenses [Line Items]      
Interest Income $ (107,000,000) $ (255,000,000) $ (217,000,000)
Equity income of affiliated companies (66,000,000) (52,000,000) (50,000,000)
Loss (gain) on sale of non-strategic businesses and assets 3,000,000 1,000,000 0
Foreign exchange (68,000,000) (120,000,000) (63,000,000)
Separation Costs 0 0 321,000,000
Reimbursement receivables charge 509,000,000 0 0
Other, net 12,000,000 14,000,000 57,000,000
Other (Income) Expense, Total (675,000,000) (1,065,000,000) (1,149,000,000)
Pension Plan [Member]      
Other Income and Expenses [Line Items]      
Ongoing income - non-service (901,000,000) (606,000,000) (1,165,000,000)
Other Postretirement Benefit Plans [Member]      
Other Income and Expenses [Line Items]      
Ongoing income - non-service $ (57,000,000) $ (47,000,000) $ (32,000,000)