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TRANSFORMATION STRATEGY COSTS (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table below presents the transformation strategy costs for the years ended December 31, 2020, 2019 and 2018 (in millions):

Transformation Strategy Costs						2020						2019						2018
Compensation and benefits						$	211					$	166					$	262
Total other expenses						137						89						98
Total Transformation Strategy Costs						$	348					$	255					$	360
Income Tax Benefit from Transformation Strategy Costs						(83)						(59)						(87)
After-Tax Transformation Strategy Costs						$	265					$	196					$	273

The income tax effects of transformation strategy costs are calculated by multiplying the amount of the adjustments by the statutory tax rates applicable in each tax jurisdiction.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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