SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) Goodwill - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Goodwill | |||
| Goodwill | $ 1,286 | $ 1,126 | $ 1,082 |
| Automated Transmission | |||
| Goodwill | |||
| Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | 34.00% | ||
| Goodwill | $ 544 | ||
| Reporting Unit Carrying Value | $ 1,200 | ||
| Percentage of Goodwill Accounted by a Single or aggregated Reporting Unit | 42.00% | ||
| Aggregated Emission Solution and Filtration Reporting Unit | |||
| Goodwill | |||
| Percentage of Goodwill Accounted by a Single or aggregated Reporting Unit | 30.00% | ||
| New Power | |||
| Goodwill | |||
| Percentage of Goodwill Accounted by a Single or aggregated Reporting Unit | 20.00% | ||
| Distribution | |||
| Goodwill | |||
| Percentage of Goodwill Accounted by a Single or aggregated Reporting Unit | 6.00% |
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- Definition This element represents the percentage of total goodwill as of the balance sheet date. No definition available.
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- Definition Carrying amount of items included in each line item in the statement of financial position that are not eligible for the fair value option. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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