XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT - Net Book Value (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 5,111 $ 4,497
Additions, net of disposals 182 364
Non-cash additions (655) 3
Depreciation expense (71) (131)
Fair value adjustments   215
Net foreign currency exchange differences 67 163
Ending balance 4,634 5,111
Gross Carrying Amount:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 4,197 3,696
Additions, net of disposals 179 358
Non-cash additions (600) 6
Depreciation expense 0 0
Fair value adjustments   0
Net foreign currency exchange differences 55 137
Ending balance 3,831 4,197
Accumulated depreciation:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance (719) (567)
Additions, net of disposals 3 6
Non-cash additions 162 (3)
Depreciation expense (71) (131)
Fair value adjustments   0
Net foreign currency exchange differences (10) (24)
Ending balance (635) (719)
Accumulated fair value adjustments:    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,633 1,368
Additions, net of disposals 0 0
Non-cash additions (217) 0
Depreciation expense 0 0
Fair value adjustments   215
Net foreign currency exchange differences 22 50
Ending balance $ 1,438 $ 1,633