v3.20.2

LEASES - NARRATIVE (Details) - USD ($) $ in Millions | 1 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 29, 2020 | Jun. 30, 2020
Lessee, Lease, Description [Line Items] |  |
Average remaining lease term |  | 4 years 10 months 24 days
Weighted average discount rate |  | 4.40%
Sublease income receipts due in future periods |  | $ 32
Operating leases that have not yet commenced |  | $ 161
Subsequent event |  |
Lessee, Lease, Description [Line Items] |  |
Sublease income receipts due in future periods | $ 25 |
Reduction in sublease income receipts due in future periods | $ 7 |
Land |  |
Lessee, Lease, Description [Line Items] |  |
Lease term |  | 92 years
Certain Facilities |  |
Lessee, Lease, Description [Line Items] |  |
Sublease term |  | 5 years
Ocean Freight Vessels Agreement |  |
Lessee, Lease, Description [Line Items] |  |
Lease term for leases not yet commenced |  | 8 years
Rail Cars |  |
Lessee, Lease, Description [Line Items] |  |
Sublease term |  | 3 years

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- Definition Lessee, Liability, Sublease Income, Due From Sublessee + References No definition available. + Details
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- Definition Lessee, Liability, Sublease Income, Increase (Decrease) in Due From Sublessee + References No definition available. + Details
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- Definition Lessee, Sublease, Term of Contract + References No definition available. + Details
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- Definition Operating Lease, Liability, Lease Not yet Commenced + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Details
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- Details
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- Details
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