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v3.21.2

DISPOSITION (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 01, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from disposition of investment |  |  |  | $ 755 | $ 0
Income tax expense |  | $ 177 | $ 66 | 330 | 92
Deferred income tax (benefit) provision |  |  |  | $ (89) | $ 23
Q2 Solutions | Disposed of by Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Percent of ownership interest sold | 40.00% |  |  |  |
Proceeds from disposition of investment | $ 760 |  |  |  |
Gain on sale of investment, before tax |  | (314) |  |  |
Income tax expense |  | 55 |  |  |
Current income tax expense (benefit) |  | 127 |  |  |
Deferred income tax (benefit) provision |  | 72 |  |  |
Q2 Solutions | Disposed of by Sale | Foreign Currency Translation |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Amounts reclassified from accumulated other comprehensive (loss) income |  | $ 20 |  |  |

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