TRANSFORMATION STRATEGY TRANSFORMATION STRATEGY COSTS (Details) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Restructuring and Related Activities [Abstract] | ||
Compensation and benefits | $ 166 | $ 262 |
Total other expenses | 89 | 98 |
Total Transformation Strategy Costs | 255 | 360 |
Income Tax Benefit from Transformation Strategy Costs | (59) | (87) |
After Tax Transformation Strategy Costs | $ 196 | $ 273 |
X | ||||||||||
- Definition Income Tax Expense Benefit From Transformation Strategy No definition available.
|
X | ||||||||||
- Definition Transformation Strategy Cost No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|