RUSSIAN OPERATIONS (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2022 |
Oct. 03, 2021 |
Dec. 31, 2021 |
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| Restructuring and Related Activities [Abstract] | ||||||
| Inventory Write-down | $ (2) | $ 17 | ||||
| Accounts Receivable, Allowance for Credit Loss, Writeoff | (1) | 42 | ||||
| Impairment of Equity Method Investment | 0 | 31 | ||||
| Other Restructuring Costs | 4 | 22 | ||||
| Russian suspension costs (recoveries) | 1 | $ (47) | $ 158 | 112 | $ 0 | |
| Total Restructuring Charges | ||||||
| Inventories (Note 8) | 5,543 | 5,543 | $ 4,355 | |||
| Trade and other | 4,450 | 4,450 | 3,565 | |||
| Cash and cash equivalents | 2,499 | 2,499 | 2,588 | $ 2,592 | ||
| Other Restructuring Costs | 4 | 22 | ||||
| Russian suspension costs, net of recoveries (Note 3) | 1 | $ (47) | $ 158 | 112 | $ 0 | |
| RUSSIA | ||||||
| Total Restructuring Charges | ||||||
| Inventories (Note 8) | 13 | 13 | ||||
| Trade and other | 15 | 15 | ||||
| Cash and cash equivalents | $ 71 | $ 71 | ||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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- Details
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