TRANSFORMATION STRATEGY COSTS - Restructuring and Related Costs (Details) - Transformation Strategy - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Compensation and benefits | $ 1,117 | $ 50 | $ 1,148 | $ 74 |
| Total Other expenses | 55 | 24 | 79 | 58 |
| Total Transformation Strategy Costs | 1,172 | 74 | 1,227 | 132 |
| Income Tax Benefit from Transformation Strategy Costs | (281) | (17) | (294) | (31) |
| After-Tax Transformation Strategy Costs | $ 891 | $ 57 | $ 933 | $ 101 |
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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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- 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
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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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- Details
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