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TRANSFORMATION STRATEGY x (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The table below presents the transformation strategy costs for the three and nine months ended September 30, 2021 and 2020 (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Transformation Strategy Costs: |  |  |  |  |  |  |
Compensation and benefits | $ | 33 |  |  | $ | 18 |  |  | $ | 164 |  |  | $ | 111 |
Total other expenses | 41 |  |  | 26 |  |  | 144 |  |  | 90 |
Total Transformation Strategy Costs | $ | 74 |  |  | $ | 44 |  |  | $ | 308 |  |  | $ | 201 |
Income Tax Benefit from Transformation Strategy Costs | (20) |  |  | (11) |  |  | (76) |  |  | (50) |
After Tax Transformation Strategy Costs | $ | 54 |  |  | $ | 33 |  |  | $ | 232 |  |  | $ | 151 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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