TRANSFORMATION STRATEGY (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Restructuring and Related Activities [Abstract] | ||||
Compensation and benefits | $ 81 | $ 2 | $ 93 | $ 108 |
Total other expenses | 31 | 19 | 64 | 36 |
Total Transformation Strategy Costs | 112 | 21 | 157 | 144 |
Income Tax Benefit from Transformation Strategy Costs | (29) | (4) | (39) | (34) |
After Tax Transformation Strategy Costs | $ 83 | $ 17 | $ 118 | $ 110 |
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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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