XML 121 R108.htm IDEA: XBRL DOCUMENT v3.20.4
BENEFIT PLANS - AMOUNTS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Retirement Benefits [Abstract]    
Net actuarial loss $ 191 $ 156
Net prior service cost (4) (4)
Before tax AOCI 187 152
Less: Deferred taxes 48 39
Net of tax AOCI $ 139 $ 113