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TRANSFORMATION STRATEGY x (Tables)

9 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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