XML 127 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EMPLOYEE RETIREMENT PLANS - Pre-tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pre-tax expense        
Pre-tax expense   $ 64 $ 54 $ 72
Defined-contribution plans        
Pre-tax expense        
Pre-tax expense   40 37 43
Defined-benefit pension plans        
Pre-tax expense        
Pre-tax expense   $ 24 $ 17 $ 29
Moores Furniture [Member]        
Pre-tax expense        
Actuaria (gain)l loss, net $ (58)