XML 116 R86.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - DOMESTIC AND FOREIGN COMPONENTS OF INCOME (LOSS) FROM CONTINUING OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic $ (15,322) $ (1,632) $ 3,431
Foreign (383) 1,986 2,177
Income (loss) from continuing operations before income taxes $ (15,705) $ 354 $ 5,608