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TRANSFORMATION COSTS (Tables) | 3 Months Ended
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Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The table below presents transformation costs for the three months ended March 31, 2024 and 2023 (in millions):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
Transformation Costs: |  |  |  |  |  |  |
Compensation and benefits |  |  |  |  | $ | 31 |  |  | $ | (12) |
Other expenses |  |  |  |  | 15 |  |  | 15 |
Total Transformation Costs |  |  |  |  | $ | 46 |  |  | $ | 3 |
Income Tax Benefit from Transformation Costs |  |  |  |  | (11) |  |  | — |
After-Tax Transformation Costs |  |  |  |  | $ | 35 |  |  | $ | 3 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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