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FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Sep. 30, 2021

Fair Value Disclosures [Abstract]

Fair Value, Measurement Inputs

The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:

									Basis of Fair Value Measurements
									Quoted Prices in Active Markets for Identical Assets/Liabilities						Significant Other Observable Inputs						Significant Unobservable Inputs
September 30, 2021			Total						Level 1						Level 2						Level 3
Assets:
Deferred compensation trading securities			$	75					$	75					$	—					$	—
Cash surrender value of life insurance policies			54						—						54						—
Equity investments			49						49						—						—
Available-for-sale debt securities			1						—						—						1
Total			$	179					$	124					$	54					$	1
Liabilities:
Deferred compensation liabilities			$	139					$	—					$	139					$	—
Redeemable noncontrolling interest			$	79					$	—					$	—					$	79

									Basis of Fair Value Measurements
December 31, 2020			Total						Level 1						Level 2						Level 3
Assets:
Deferred compensation trading securities			$	67					$	67					$	—					$	—
Cash surrender value of life insurance policies			50						—						50						—
Available-for-sale debt securities			12						—						—						12
Total			$	129					$	67					$	50					$	12
Liabilities:
Deferred compensation liabilities			$	126					$	—					$	126					$	—
Redeemable noncontrolling interest			$	82					$	—					$	—					$	82

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- References

No definition available.

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- Definition

The entire disclosure of the fair value measurement of assets and liabilities, which includes financial instruments measured at fair value that are classified in shareholders' equity, which may be measured on a recurring or nonrecurring basis.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-URI http://asc.fasb.org/topic&trid=2155941

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