XML 87 R40.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS AND DIVESTITURES (Details) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]      
Assets $ 64,191,000,000   $ 64,586,000,000
Goodwill 16,963,000,000   $ 16,058,000,000
Divestiture [Abstract]      
Proceeds from Divestiture of Businesses 230,000,000    
Pre-tax gain on sale of footwear business $ 95,000,000 $ 0  
Sparta Systems [Member]      
Business Acquisition [Line Items]      
Business Acquisition, Name of Acquired Entity Sparta Systems    
Purchase price $ 1,303,000,000    
Intangible Assets 383,000,000    
Goodwill $ 1,029,000,000