XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE - Narrative (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Accrued sales returns $ 41 $ 31
Contract With Customer, Sales Incentive Liability $ 65 $ 58