XML 66 R49.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Lessee Disclosure [Abstract]      
Operating Lease, Right-of-Use Asset $ 205   $ 216
Operating Lease, Right-of-Use Asset, Reclassified 3   3
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year 42    
Lessee, Operating Lease, Liability, Payments, Due Year Two 46    
Lessee, Operating Lease, Liability, Payments, Due Year Three 32    
Lessee, Operating Lease, Liability, Payments, Due Year Four 25    
Lessee, Operating Lease, Liability, Payments, Due Year Five 19    
Lessee, Operating Lease, Liability, Payments, Due after Year Five 52    
Lessee, Operating Lease, Liability, Payments, Due 216    
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 19    
Operating Lease, Liability 197    
Operating Lease, Liability, Current 48    
Operating Lease, Liability, Noncurrent 149    
Lease, Cost [Abstract]      
Operating Lease, Cost 18 $ 18  
Short-term Lease, Cost 10 8  
Sublease Income (4) (1)  
Lease, Cost 24 25  
Operating Lease, Payments 16 17  
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 8 $ 8  
Operating Lease, Weighted Average Remaining Lease Term 7 years 5 years  
Operating Lease, Weighted Average Discount Rate, Percent 2.90% 3.50%  
Operating Lease, Right-of-Use, Prepaid Amount $ 6   $ 5