TRANSFORMATION STRATEGY (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Restructuring and Related Activities [Abstract] | ||
Compensation and benefits | $ 33 | $ 76 |
Total other expenses | 22 | 42 |
Total Transformation Strategy Costs | 55 | 118 |
Income Tax Benefit from Transformation Strategy Costs | (12) | (28) |
After Tax Transformation Strategy Costs | $ 43 | $ 90 |
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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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- 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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