General Liability Claims, Self-Insured Retention and Deductible

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- Definition

Loss Contingency, Accrual, Amount Not Covered by Insurance

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- Definition

Number of Facilities with Potential Violations

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

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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.

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- Definition

Amount of loss contingency liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 450
-SubTopic 20
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248

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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

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COMMITMENTS AND CONTINGENCIES (Details) $ in Millions		14 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Millions	Jun. 01, 2021 USD ($)	Aug. 26, 2020 claim	Sep. 30, 2021 USD ($)	Apr. 20, 2021 facility
Loss Contingencies [Line Items]
Number of facilities with potential violations \| facility				7
Self-insured retention and deductible			$ 3
Legal and professional accruals			44
Amount not covered by insurance			$ 5
Thai action
Loss Contingencies [Line Items]
New claims filed \| claim		2
Kelli Most Litigation
Loss Contingencies [Line Items]
Amount awarded to other party	$ 222
Kelli Most Litigation \| Minimum
Loss Contingencies [Line Items]
Estimate of possible loss	13
Kelli Most Litigation \| Maximum
Loss Contingencies [Line Items]
Estimate of possible loss	$ 51