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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Benefit from income taxes $ (25) $ (5) $ 36 $ 133  
Income tax benefit on ordinary loss     34 28  
Income tax benefit for discrete items     2 105  
Income tax benefit for legal settlements     54    
Provision related to withholding tax, intercompany dividends     46    
Tax provision (benefit) related to changes in uncertain tax positions     11 (10)  
Tax benefit related to stock compensation     8 7  
Provision related to filing certain tax returns     3 11  
Tax benefit related to release of valuation allowance       63  
Tax benefit related to change in law       $ 36  
Valuation allowance against deferred tax assets 2,218   2,218   $ 2,252
Unrecognized tax benefits including interest and penalties 1,117   1,117   1,025
Unrecognized tax benefits related to interest and penalties 53   53   $ 49
Portion of unrecognized tax benefits, if recognized, would reduce the Company's effective tax rate 550   550    
Unrecognized tax benefit, amount possible to decrease in next twelve months $ 194   194    
Estimate of possible loss, income tax examination (up to)     $ 2,100