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TRANSFORMATION STRATEGY COSTS (Tables)

9 Months Ended

Sep. 30, 2025

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, 2025 and 2024 (in millions):

			Three Months Ended  September 30,												Nine Months Ended  September 30,
			2025						2024						2025						2024
Transformation Strategy Costs:
Compensation and benefits			$	284					$	110					$	358					$	161
Total Other expenses			44						44						102						66
Total Transformation Strategy Costs			$	328					$	154					$	460					$	227
Income Tax Benefit from Transformation Strategy Costs (1)			(78)						(38)						(109)						(55)
After-Tax Transformation Strategy Costs			$	250					$	116					$	351					$	172

Transformation strategy costs during the periods presented related to our Transformation 2.0, Fit to Serve, and Network Reconfiguration and Efficiency Reimagined programs. Total costs by program are shown in the table below for the three and nine months ended September 30, 2025 and 2024 (in millions):

			Three Months Ended  September 30,												Nine Months Ended  September 30,
			2025						2024						2025						2024
Transformation Strategy Costs:
Transformation 2.0
Business portfolio review			$	—					$	34					$	(18)					$	29
Financial systems			13						12						44						41
Transformation 2.0 total			13						46						26						70
Fit to Serve			19						108						47						157
Network Reconfiguration and Efficiency Reimagined			296						—						387						—
Total Transformation Strategy Costs			$	328					$	154					$	460					$	227

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- References

No definition available.

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: 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

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