TRANSFORMATION STRATEGY (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Restructuring and Related Activities [Abstract] | ||||
| Compensation and benefits | $ 33 | $ 18 | $ 164 | $ 111 |
| Total other expenses | 41 | 26 | 144 | 90 |
| Total Transformation Strategy Costs | 74 | 44 | 308 | 201 |
| Income Tax Benefit from Transformation Strategy Costs | (20) | (11) | (76) | (50) |
| After Tax Transformation Strategy Costs | $ 54 | $ 33 | $ 232 | $ 151 |
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- Definition Income Tax Expense (Benefit) From Restructuring Costs 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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| 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
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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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