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OPERATING CASH FLOWS AND OTHER SUPPLEMENTAL FINANCIAL INFORMATION (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract] |  |  |  |  |
Net earnings | $ 274 | $ (84) | $ 368 | $ 53 |
Adjustments to reconcile net earnings to net cash flows from operations: |  |  |  |  |
Depreciation and amortization |  |  | 390 | 224 |
Restructuring expense, net of cash paid |  |  | 59 | 45 |
Stock-based compensation expense |  |  | 27 | 16 |
Loss on sale | 7 | 0 | 7 | 0 |
Loss on debt extinguishment |  |  | (20) | 0 |
Asset impairments | $ 0 | $ 17 | 0 | 17 |
Deferred income tax benefit |  |  | (99) | (24) |
Unrealized loss on equity securities |  |  | 276 | 9 |
Gain on insurance recovery received for property damages |  |  | (2) | (9) |
Other non-cash adjustments |  |  | (12) | (8) |
Net earnings adjustments to reconcile to net cash flows from operations |  |  | 1,034 | 323 |
Retirement plan contributions |  |  | (12) | (10) |
Changes in assets and liabilities, excluding effects of acquisitions, divestitures and foreign currency translation adjustments: |  |  |  |  |
Receivables |  |  | (158) | 362 |
Inventories |  |  | (260) | (40) |
Prepayments and other current assets |  |  | (21) | (8) |
Accounts payable and accrued expenses |  |  | 41 | (284) |
Prepaid taxes and income taxes payable |  |  | 30 | (23) |
Other assets and liabilities |  |  | (32) | 7 |
Net cash provided by operating activities |  |  | 622 | 327 |
Cash paid during the period for: |  |  |  |  |
Interest |  |  | 54 | 29 |
Income taxes, net of refunds |  |  | 185 | $ 83 |
Non-cash investing transactions: |  |  |  |  |
Period end accounts payable related to property, plant and equipment purchases |  |  | $ 95 |  | $ 182

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