TRANSFORMATION COSTS (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Restructuring and Related Activities [Abstract] | |||||
| Separation costs | $ 31 | $ 31 | $ 205 | ||
| Transformation Costs: | |||||
| Compensation and benefits | 20 | $ 109 | 51 | $ 97 | |
| Other expenses | 7 | 30 | 22 | 45 | |
| Total Transformation Costs | 27 | 139 | 73 | 142 | |
| Income Tax Benefit from Transformation Costs | (6) | (33) | (17) | (33) | |
| After-Tax Transformation Costs | $ 21 | $ 106 | $ 56 | $ 109 | |
| X | ||||||||||
- 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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- References No definition available.
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| 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
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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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