TRANSFORMATION STRATEGY (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Restructuring and Related Activities [Abstract] | ||
| Compensation and benefits | $ 76 | $ 12 |
| Total other expenses | 42 | 33 |
| Total Transformation Strategy Costs | 118 | 45 |
| Income Tax Benefit from Transformation Strategy Costs | (28) | (10) |
| After Tax Transformation Strategy Costs | $ 90 | $ 35 |
| 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 | ||||||||||
- 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
|