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TRANSFORMATION STRATEGY COSTS (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table below presents the transformation strategy costs for the years ended December 31, 2022, 2021 and 2020 (in millions):

						2022						2021						2020
Compensation and benefits						$	46					$	206					$	211
Total other expenses						132						174						137
Total Transformation Strategy Costs						$	178					$	380					$	348
Income Tax Benefit from Transformation Strategy Costs						(36)						(95)						(83)
After-Tax Transformation Strategy Costs						$	142					$	285					$	265

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.

+ References

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