XML 68 R43.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS OF CONSOLIDATED ENTITIES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Disclosure of detailed information about business combination [line items]      
Revenue of acquired entities since acquisition date   $ 100  
Profit (loss) of acquired entities since acquisition date   4  
Goodwill $ 13,816 13,816 $ 14,550
Revenue of combined entity as if combination occurred at beginning of period   100  
Net income (loss) of combined entity as if combination occurred at beginning of period   (4)  
Liabilities and Non Controlling interest Equity (766)    
Business combinations [member]      
Disclosure of detailed information about business combination [line items]      
Cash and cash equivalents recognised as of acquisition date 248 248  
Identifiable Assets Acquired Recognised As Of Acquisition Date $ 1,000 $ 1,000