XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2021
Sep. 30, 2021
Mar. 31, 2021
Site Contingency [Line Items]      
Accrual for environmental remediation matters   $ 16  
Value added tax receivable $ 81 48 $ 11
Additional receivable recognized 70    
Value added tax, income 70    
Cost of Sales      
Site Contingency [Line Items]      
Value added tax, income 42    
Interest Expense      
Site Contingency [Line Items]      
Value added tax, income $ 28    
Svetogorsk, Russia Mill      
Site Contingency [Line Items]      
Accrual for environmental remediation matters   $ 13