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OTHER - Narrative (Details) € in Millions, $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 EUR (€) | Sep. 30, 2021 USD ($)
Income Tax Holiday [Line Items] |  |  |  |
Noncash investing activity related to additions to property and equipment | $ 33 | $ 4 |  |
Tax and Customs Administration, Netherlands |  |  |  |
Income Tax Holiday [Line Items] |  |  |  |
Prepaid taxes |  |  | € 149 | $ 175

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