XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Effective income tax rate, continuing operations (in percent) 9.00% 6.00% 16.00% 45.00%
Unrecognized tax benefits, Income tax penalties and Interest expense $ 55   $ 55  
Effective tax rate includes net discrete tax benefit $ 20   20  
Discrete tax benefit     $ 24  
Restructuring, merger, acquisition and divestiture expense       $ 94
Tax benefit recognized on restructuring expense       9
DTA, impairment losses   $ 26   26
Tax benefits related to other one-time adjustments       $ 10
Restructuring, merger, acquisition, divestiture expenses, and asset impairment costs   75    
Tax benefits recognized   $ 5