TRANSFORMATION STRATEGY (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Restructuring and Related Activities [Abstract] | ||||
Compensation and benefits | $ 41 | $ 70 | $ 149 | $ 262 |
Total other expenses | 22 | 27 | 58 | 98 |
Total Transformation Strategy Costs | 63 | 97 | 207 | 360 |
Income Tax Benefit from Transformation Strategy Costs | (16) | (24) | (50) | (87) |
After Tax Transformation Strategy Costs | $ 47 | $ 73 | $ 157 | $ 273 |
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- Definition Income Tax Expense (Benefit) From Transformation Strategy No definition available.
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- Definition Transformation Strategy Cost No definition available.
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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 Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to 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 expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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