TRANSFORMATION STRATEGY COSTS (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
| Transformation Strategy Costs: | ||
| Compensation and benefits | $ (12) | $ 33 |
| Total other expenses | 15 | 22 |
| Total Transformation Strategy Costs | 3 | 55 |
| Income Tax Benefit from Transformation Strategy Costs | 0 | (12) |
| After-Tax Transformation Strategy Costs | $ 3 | $ 43 |
| X | ||||||||||
- Definition Income Tax Expense (Benefit) From Restructuring Costs 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 | ||||||||||
- 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 | ||||||||||
- References No definition available.
|
| 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
|