Business Acquisition Revenue Reported By Acquired Entity For Current Period

No definition available.

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- Definition

Business Combination, Settlement Of Pre-Existing Net Liabilities

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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BUSINESS ACQUIRED (Narrative) (Details) - USD ($)		3 Months Ended		6 Months Ended
BUSINESS ACQUIRED (Narrative) (Details) - USD ($)	Jul. 09, 2020	Dec. 31, 2020	Sep. 30, 2020	Dec. 31, 2020	Jun. 30, 2020
Business Combination, Separately Recognized Transactions [Line Items]
Total purchase consideration	$ 111,000,000
Cash paid	100,000,000
Loss on settlement	11,000,000
Goodwill		$ 1,803,000,000		$ 1,803,000,000	$ 1,577,000,000
Non-recurring, non-cash gain			$ 85,000,000
Joint venture net sales		$ 23,000,000		$ 46,000,000
Joint Venture In Kingdom Of Saudi Arabia [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Total purchase consideration	111,000,000
Goodwill	208,000,000
Goodwill deductible for tax purposes	$ 0
The weighted-average estimated useful life of intangible assets subject to amortization	9 years
Joint Venture In Kingdom Of Saudi Arabia [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Noncontrolling interest, ownership percentage by parent	51.00%
Joint Venture In Kingdom Of Saudi Arabia [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Equity method investment, ownership percentage	30.00%
Equity method investments	$ 27,000,000