XML 172 R126.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Billions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Statutory income tax rate 26.00% 26.00%
Deductible temporary differences for which no deferred tax liabilities is recognised $ 5 $ 5
Domestic Tax Authority    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Statutory income tax rate 26.00%