XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.20.4

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Equity [Abstract] |
Schedule of the components of accumulated other comprehensive loss | Accumulated other comprehensive loss as of December 31, 2020 and 2019 consists of:
(in millions) |  | 2020 |  | 2019
Foreign currency translation adjustment |  | $ | (2,077) |  |  | $ | (2,046) |
Pension adjustment, net of tax |  | (56) |  |  | (40) |
Accumulated other comprehensive loss |  | $ | (2,133) |  |  | $ | (2,086) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration