XML 85 R55.htm IDEA: XBRL DOCUMENT v3.20.4
ACCOUNTING AND DISCLOSURE CHANGES (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease assets $ 1,062 $ 1,411  
Lease liability $ 1,114    
Cumulative Effect, Period of Adoption, Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease assets     $ 772
Lease liability     $ 772