OTHER NON-CURRENT ASSETS - COMPOSITION (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2019 |
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| Other Assets, Noncurrent [Abstract] | ||
| Recoverable taxes, net | $ 68 | $ 48 |
| Judicial deposits | 85 | 106 |
| Other long-term receivables | 4 | 6 |
| Income taxes receivable | 187 | 208 |
| Long-term investments | 88 | 83 |
| Affiliate loans receivable | 18 | 29 |
| Long-term receivables from farmers in Brazil, net | 87 | 69 |
| Other | 185 | 129 |
| Total | 722 | 678 |
| Allowance for recoverable taxes | $ 31 | $ 41 |
| Minimum initial maturity of affiliate loans receivable | 1 year |
| X | ||||||||||
- Definition This element represents allowance for noncurrent portions of recoverable taxes. No definition available.
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- Definition This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities. No definition available.
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- Definition Judicial deposits are restricted assets of the entity placed on deposit with the court and held in the judicial escrow related to certain legal proceedings pending legal resolution. No definition available.
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- Definition Represents the minimum initial maturity period of affiliate loans receivable. No definition available.
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- Definition Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due after 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle), if longer of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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