TRANSFORMATION STRATEGY COSTS - Schedule of Transformation Costs (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
| Transformation Strategy Costs: | ||||
| Compensation and benefits | $ 110 | $ 80 | $ 161 | $ 178 |
| Other expenses | 44 | 14 | 66 | 58 |
| Total Transformation Strategy Costs | 154 | 94 | 227 | 236 |
| Income Tax Benefit from Transformation Strategy Costs | (38) | (24) | (55) | (57) |
| After-Tax Transformation Strategy Costs | $ 116 | $ 70 | $ 172 | $ 179 |
| 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
|