TRANSFORMATION STRATEGY COSTS - Restructuring and Related Costs (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Restructuring and Related Activities [Abstract] | |||
Compensation and benefits | $ 213 | $ 337 | $ 46 |
Total other expenses | 109 | 98 | 132 |
Total Transformation Strategy Costs | 322 | 435 | 178 |
Income Tax Benefit from Transformation Strategy Costs | (77) | (102) | (36) |
After-Tax Transformation Strategy Costs | $ 245 | $ 333 | $ 142 |
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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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