XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE RECOGNITION - Narrative (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Jan. 01, 2022
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Sales return provisions     $ 2,710,000,000 $ 2,713,000,000        
Cooperative advertising credits included in rebates $ 1,971,000,000 $ 1,980,000,000 1,971,000,000 1,980,000,000   $ 1,863,000,000   $ 1,813,000,000
Price appreciation credits 1,967,000,000 2,100,000,000 3,885,000,000 4,127,000,000        
Price Appreciation Credit                
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Price appreciation credits     0 1,000,000        
Returns                
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Sales return provisions     60,000,000 77,000,000        
Cooperative advertising credits included in rebates 435,000,000 533,000,000 435,000,000 533,000,000   $ 482,000,000   $ 575,000,000
Rebates, Advertising Credits Portion                
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Cooperative advertising credits included in rebates $ 48,000,000 $ 41,000,000 $ 48,000,000 $ 41,000,000 $ 36,000,000   $ 32,000,000