TRANSFORMATION STRATEGY COSTS - Narrative (Details) position in Thousands, $ in Millions |
3 Months Ended | 15 Months Ended | 54 Months Ended | |
---|---|---|---|---|
Sep. 30, 2023
position
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
Transformation 2.0 | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Initial savings | $ 400 | $ 400 | ||
Additional expected savings | 240 | 240 | ||
Cost incurred to date | 785 | |||
Expected costs remaining | 115 | 115 | ||
Fit to Serve | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Cost incurred to date | 370 | |||
Expected costs remaining | 100 | 100 | ||
Expected number of positions eliminated | position | 12 | |||
Separation costs | $ 101 | $ 101 | $ 205 |
X | ||||||||||
- Definition Restructuring And Related Cost, Additional Expected Savings No definition available.
|
X | ||||||||||
- Definition Restructuring And Related Cost, Initial Savings No definition available.
|
X | ||||||||||
- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
|
X | ||||||||||
- Definition The expected number of positions to be eliminated as a result of restructuring activities. No definition available.
|
X | ||||||||||
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|