TRANSFORMATION STRATEGY TRANSFORMATION STRATEGY COSTS (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Restructuring and Related Activities [Abstract] | |||
| Compensation and benefits | $ 46 | $ 206 | $ 211 |
| Total other expenses | 132 | 174 | 137 |
| Total Transformation Strategy Costs | 178 | 380 | 348 |
| Income Tax Benefit from Transformation Strategy Costs | (36) | (95) | (83) |
| After-Tax Transformation Strategy Costs | $ 142 | $ 285 | $ 265 |
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- Definition Income Tax Expense Benefit From Transformation Strategy 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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