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TRANSFORMATION STRATEGY COSTS (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table below presents transformation strategy costs for the three and nine months ended September 30, 2023 and 2022 (in millions):

			Three Months Ended  September 30,												Nine Months Ended  September 30,
			2023						2022						2023						2022
Transformation Strategy Costs:
Compensation and benefits			$	80					$	15					$	178					$	71
Total other expenses			14						21						58						61
Total Transformation Strategy Costs			$	94					$	36					$	236					$	132
Income Tax Benefit from Transformation Strategy Costs			(24)						(9)						(57)						(31)
After-Tax Transformation Strategy Costs			$	70					$	27					$	179					$	101

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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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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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