XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVESTMENT IN ASSOCIATES AND JOINT VENTURES - Income Statement Impact of Investments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Disclosure Of Associates And Joint Ventures [Line Items]          
Revenues $ 1,044 $ 934 $ 2,057 $ 1,590  
Net income 219 135 546 181  
Share of profit (loss) of associates and joint ventures accounted for using equity method 1 36 (4) 59 $ 118
Associates and Joint Ventures          
Disclosure Of Associates And Joint Ventures [Line Items]          
Revenues 1,406 1,629 2,973 3,074  
Net income 32 122 96 181  
Share of profit (loss) of associates and joint ventures accounted for using equity method, before reclassification 1 36 31 59  
Reclassification adjustments on exchange differences on translation, net of tax $ 0 $ 0 $ (35) $ 0