XML 51 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NONCONSOLIDATED AFFILIATES (Summarized Financial Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]      
Percent of principal nonconsolidated entities financial information which is presented 100.00%    
Principal Nonconsolidated Affiliates      
Schedule of Equity Method Investments [Line Items]      
Current assets $ 5,302 $ 7,553  
Noncurrent assets 26,477 25,971  
Total assets 31,779 33,524  
Current liabilities 3,743 5,163  
Noncurrent liabilities 20,271 19,089  
Total liabilities 24,014 24,252  
Noncontrolling interests 110 72  
Sales 10,905 14,461 $ 11,629
Gross profit 644 2,320 1,992
Income (loss) from continuing operations, net of tax $ (277) $ 1,173 $ 689