XML 72 R58.htm IDEA: XBRL DOCUMENT v3.21.2
SUPPLEMENTAL BALANCE SHEET INFORMATION - Narrative (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Brazil indirect taxes $ 133 $ 112
Brazil indirect taxes, additional receivable $ 24