XML 115 R75.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Income before Income taxes and equity in affiliated companies' net earnings) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. $ (40) $ (287) $ 390
Foreign 1,837 593 3,502
Income from continuing operations before income taxes and equity in affiliated companies’ net earnings $ 1,797 $ 306 $ 3,892