TRANSFORMATION STRATEGY (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
|
Restructuring and Related Activities [Abstract] | ||||
Compensation and benefits | $ 18 | $ 41 | $ 111 | $ 149 |
Total other expenses | 26 | 22 | 90 | 58 |
Total Transformation Strategy Costs | 44 | 63 | 201 | 207 |
Income Tax Benefit from Transformation Strategy Costs | (11) | (16) | (50) | (50) |
After Tax Transformation Strategy Costs | $ 33 | $ 47 | $ 151 | $ 157 |
X | ||||||||||
- Definition Income Tax Expense (Benefit) From Transformation Strategy 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 | ||||||||||
- References No definition available.
|
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 | ||||||||||
- 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
|