XML 104 R69.htm IDEA: XBRL DOCUMENT v3.20.4
DISCONTINUED OPERATIONS AND SIGNIFICANT DISPOSALS - Significant Disposals (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 21, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Discontinued operations        
Pre-tax gain (loss) on sale [1]   $ 0 $ 0 $ 247
Mexico Asset Management Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Discontinued operations        
Assets $ 137      
Liabilities $ 41      
Pre-tax gain (loss) on sale       250
After tax gain (loss) on sale of disposal       150
Term of services framework agreement 10 years      
Income before taxes   $ 0 $ 0 $ 123
[1] See Note 2 to the Consolidated Financial Statements for further information on significant disposals.