XML 158 R138.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax Recognized Directly in Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income $ (260) $ (125) $ (142)
Revaluation of property, plant and equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income (164) (219) (148)
Cash flow hedges      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income (63) 63 3
Pension plan actuarial changes      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Total income tax expense recognized directly in other comprehensive income $ (33) $ 31 $ 3