XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS - Narrative (Details) - KAH - USD ($)
$ in Billions
Aug. 17, 2021
Aug. 31, 2021
Business Acquisition [Line Items]    
Remaining ownership percentage acquired 60.00%  
Enterprise value of acquiree including existing equity value $ 8.2  
Existing equity value $ 2.4  
Minority ownership prior to acquisition (percent) 40.00%  
Transaction amount, net of existing equity stake $ 5.8 $ 5.8