XML 94 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Other Assets, Noncurrent Disclosure [Abstract]      
Deferred tax assets (Note S) $ 57 $ 109  
Equity method investments 18 11  
Other investments 7 0  
Preferred stock of ACProducts Holding, Inc. (Note I) 0 146  
Other 32 28  
Total 114 294  
Amortization expense related to in-store displays $ 0 $ 2 $ 12
Cash spent for in-store displays     $ 11