v3.21.1

OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Dec. 31, 2020
Other Liabilities Disclosure [Abstract] |  |  |  |
Unrealized losses on derivative contracts, at fair value |  |  | $ 3,097 | $ 3,226
Accrued liabilities |  |  | 536 | 652
Advances on sales | $ 406 | $ 325 | 333 | 406
Payables for purchase of shares |  |  | 0 | 149
Other |  |  | 492 | 407
Total |  |  | $ 4,458 | $ 4,840
Contract With Customer, Liability [Roll Forward] |  |  |  |
Beginning balance | 406 | 411 |  |
Additions | 1,249 | 548 |  |
Transfers to Net sales | (726) | (597) |  |
Reversals due to cancelled sales orders | (593) | (32) |  |
Foreign currency translation | (4) | (5) |  |
Other | 1 | 0 |  |
Ending balance | $ 333 | $ 325 |  |

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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1243-112600 + Details
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