RELATED PARTIES - Summary Of Related Party Transactions Table Disclosure (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Related Party Transaction [Line Items] | Ìý | Ìý | Ìý |
Revenue from related parties | $ 893 | $ 1,015 | $ 1,344 |
Revenues | $ 5,354 | $ 1,990 | $ 2,332 |
Related party product revenue as a percent of total product revenue | 16.70% | 51.00% | 57.60% |
Purchases from related parties | $ 16 | $ 0 | $ 0 |
Realization of Deferred Revenue | $ 35 | $ 0 | $ 0 |
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- Definition Related party product revenue as a percentage of total product revenue. No definition available.
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. 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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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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