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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Income Tax Contingency [Line Items]
Effective tax rate, percent	20.50%	4.10%	15.80%	30.40%
Federal statutory tax rate, percent			21.00%	21.00%
Unrecognized tax benefits	$ 97		$ 97		$ 84
Unrecognized tax benefits, income tax penalties and interest accrued	$ 31		$ 31		$ 31
Tax and Customs Administration, Netherlands
Income Tax Contingency [Line Items]
Federal statutory tax rate, percent			25.00%
Effective income tax rate at innovation box tax rate, percent			9.00%	7.00%

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- Definition

This element represents the effective income tax rate on qualifying innovative activities under Innovative Box Tax.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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