TRANSFORMATION STRATEGY COSTS (Details) - USD ($) $ in Millions |
3 Months Ended | 5 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Separation costs | $ 90 | $ 90 | |||
| Transformation Strategy Costs: | |||||
| Compensation and benefits | 80 | $ 15 | 178 | $ 71 | |
| Total other expenses | 14 | 21 | 58 | 61 | |
| Total Transformation Strategy Costs | 94 | 36 | 236 | 132 | |
| Income Tax Benefit from Transformation Strategy Costs | (24) | (9) | (57) | (31) | |
| After-Tax Transformation Strategy Costs | $ 70 | $ 27 | $ 179 | $ 101 | |
| Forecast | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Payments for Restructuring | $ 26 | ||||
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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 Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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