XML 80 R56.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUE MEASUREMENTS (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jul. 01, 2015
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Trading equity securities gain or (loss) $ (55) $ 56 $ 8  
Fair value of debt 3,700 $ 4,400    
UMass Joint Venture        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Ownership percentage by noncontrolling owners       18.90%
Other Operating Income (Expense)        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Impairment charges 14      
Level 3 | Contingent Consideration        
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Total (gains)/losses included in earnings - realized/unrealized $ (5)