XML 66 R47.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS Balances and Changes in Carrying Amounts of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 429 $ 429 $ 424
Acquisition   15  
Impairment   (58)  
Translation   5 5
Goodwill, ending balance   391 429
Other businesses      
Goodwill [Roll Forward]      
Goodwill, beginning balance 111 111 112
Acquisition   15  
Impairment (58) (58)  
Translation   2 (1)
Goodwill, ending balance   70 111
United States      
Goodwill [Roll Forward]      
Goodwill, beginning balance 192 192 192
Acquisition   0  
Impairment   0  
Translation   0 0
Goodwill, ending balance   192 192
Canada      
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 126 126 120
Acquisition   0  
Impairment   0  
Translation   3 6
Goodwill, ending balance   $ 129 $ 126