The amount of right-of-use assets recognized as of the acquisition date.

No definition available.

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In a business combination achieved in stages, this element represents the amount of foreign currency gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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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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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of assets acquired at the acquisition date.

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Amount of lease obligation assumed in business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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Amount of gain (loss) on sale or disposal of an equity method investment.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITION OF BUSINESS (Details) - USD ($) $ in Millions		3 Months Ended	6 Months Ended
ACQUISITION OF BUSINESS (Details) - USD ($) $ in Millions	Dec. 18, 2019	Dec. 31, 2019	Dec. 31, 2019	Jun. 30, 2019
Acquisition of Business
Gain on settlement of equity method investment, net			$ 553
Assets acquired and liabilities assumed at the acquisition date
Goodwill		$ 1,920	1,920	$ 1,868
Have & Be
Acquisition of Business
Interest acquired (as a percent)	66.66%
Cash consideration	$ 1,268
Carrying value	133
Fair value	682
Gain on remeasurement of equity method investment	549
Unrealized foreign currency gain	4
Assets acquired and liabilities assumed at the acquisition date
Cash	228
Accounts receivable	48
Inventory	83
Other current assets	5
Property, plant and equipment	3
Right-of-use assets	3
Intangible assets	1,427
Goodwill	556
Other long-term assets	3
Total assets acquired	2,356
Accounts payable	27
Other accrued liabilities	22
Deferred income taxes	352
Lease liability	1
Total liabilities assumed	402
Total consideration transferred	$ 1,954
Have & Be \| Other income
Acquisition of Business
Gain on settlement of equity method investment, net		553	553
Foreign currency gain recognized on cash transferred to foreign subsidiary		23	23
Have & Be \| Selling, general and administrative expenses
Assets acquired and liabilities assumed at the acquisition date
Acquisition-related costs		$ 6	$ 6