XML 76 R58.htm IDEA: XBRL DOCUMENT v3.20.4
SIGNIFICANT ACCOUNTING POLICIES - Leases (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]      
Right-of-use asset $ 259 $ 271 $ 302
Lease liability $ 279 $ 293 $ 302
Operating Lease, Liability, Statement of Financial Position [Extensible List]     us-gaap:OtherLiabilities
Minimum      
Lessee, Lease, Description [Line Items]      
Lease term 1 year    
Lease renewal term 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Lease term 20 years    
Lease renewal term 5 years