v3.19.3
STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions |
3 Months Ended |
9 Months Ended |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$ (9,219)
|
$ (9,146)
|
$ (9,219)
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$ (9,146)
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|
$ (9,885)
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Other Comprehensive Income (Loss), Net of Tax |
(231)
|
241
|
(127)
|
482
|
|
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Transfer of Business Under Common Control |
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1,935
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(276)
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AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Other Comprehensive Income (Loss), Tax |
(4)
|
(1)
|
(33)
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9
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|
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
60
|
(15)
|
60
|
(15)
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$ 49
|
(51)
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$ (23)
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$ 17
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
16
|
5
|
125
|
(36)
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|
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Other Comprehensive Income (Loss), Net of Tax |
11
|
8
|
111
|
(31)
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Other Comprehensive Income (Loss), before Reclassifications, before Tax |
20
|
6
|
158
|
(45)
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Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Other Comprehensive Income (Loss), Tax |
(26)
|
(4)
|
(12)
|
(24)
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
(1,283)
|
(1,780)
|
(1,283)
|
(1,780)
|
(1,067)
|
(1,813)
|
(1,682)
|
(1,481)
|
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
(190)
|
(98)
|
(112)
|
(190)
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Other Comprehensive Income (Loss), Net of Tax |
(216)
|
(98)
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(180)
|
(192)
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Other Comprehensive Income (Loss), before Reclassifications, before Tax |
(164)
|
(94)
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(100)
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(166)
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Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Other Comprehensive Income (Loss), Tax |
0
|
0
|
(10)
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0
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
(7,527)
|
(7,552)
|
(7,527)
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(7,552)
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(7,635)
|
(7,965)
|
(7,675)
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(6,998)
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Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
0
|
0
|
24
|
0
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Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |
108
|
123
|
331
|
373
|
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Other Comprehensive Income (Loss), Net of Tax |
108
|
123
|
355
|
373
|
|
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Other Comprehensive Income (Loss), before Reclassifications, before Tax |
0
|
0
|
34
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0
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Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax |
139
|
156
|
413
|
468
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|
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Reclassification from AOCI, Current Period, Tax |
(31)
|
(33)
|
(82)
|
(95)
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Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
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Other Comprehensive Income (Loss), Tax |
37
|
(45)
|
110
|
(44)
|
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|
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Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
(469)
|
201
|
(469)
|
201
|
$ (335)
|
$ (56)
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$ (7)
|
$ (109)
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Other Comprehensive Income (Loss), before Reclassifications, Net of Tax |
(150)
|
196
|
(435)
|
271
|
|
|
|
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Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |
16
|
12
|
22
|
61
|
|
|
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Other Comprehensive Income (Loss), Net of Tax |
(134)
|
208
|
(413)
|
332
|
|
|
|
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Other Comprehensive Income (Loss), before Reclassifications, before Tax |
(187)
|
241
|
(545)
|
315
|
|
|
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Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax |
20
|
16
|
30
|
75
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Reclassification from AOCI, Current Period, Tax |
(4)
|
(4)
|
(8)
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(14)
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Investment in nonconsolidated affiliates [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax |
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45
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Retained Earnings [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
0
|
0
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0
|
(1)
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Retained Earnings [Member] | Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
0
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0
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0
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(107)
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Transfer of Business Under Common Control |
0
|
0
|
710
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0
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Retained Earnings [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
0
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0
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0
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(927)
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Transfer of Business Under Common Control |
0
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0
|
83
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0
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Retained Earnings [Member] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
0
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0
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0
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(22)
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Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |
(5)
|
3
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(14)
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5
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Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax |
(6)
|
4
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(18)
|
7
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Reclassification from AOCI, Current Period, Tax |
1
|
(1)
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4
|
(2)
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Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |
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Accumulated Other Comprehensive Income (Loss) [Line Items] |
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Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |
$ (26)
|
$ 0
|
$ (68)
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$ (2)
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- DefinitionTransfer of Business Under Common Control
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- DefinitionLine 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.
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- DefinitionAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
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- DefinitionAmount before tax and reclassification adjustments of other comprehensive income (loss).
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