XML 105 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
OTHER LIABILITIES (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]    
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent
Other Liabilities, Noncurrent [Abstract]    
Income Taxes $ 2,115,000,000 $ 2,236,000,000
Pension and other employee related 1,873,000,000 1,795,000,000
Deferred income 1,310,000,000 1,264,000,000
Operating lease liabilities 534,000,000 0
Environmental 487,000,000 580,000,000
Insurance 247,000,000 236,000,000
Asset retirement obligations 61,000,000 74,000,000
Product warranties and performance guarantees 56,000,000 67,000,000
Other 83,000,000 150,000,000
Total other liabilities $ 6,766,000,000 $ 6,402,000,000