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DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Change in balance of the recovery credit unsatisfied performance obligation | The change in the balance of the Recovery Credit unsatisfied performance obligation was as follows:
(in millions) | 2021 | 2020
Balance at beginning of period | $ | 92 |  | $ | — |
(+) Accruals | 17 |  | 128 |
(-) Distributions to clients | (86) |  | (36) |
Balance at end of period | $ | 23 |  | $ | 92 |
Capitalized contract cost | The below table summarizes the amounts capitalized and amortized during the years ended December 31, 2021, 2020 and 2019:
| Year Ended December 31,
(in millions) | 2021 | 2020 | 2019
Deferred commission expense: |  |  |
Capitalized | $ | 28 |  | $ | 29 |  | $ | 45 |
Amortized | 25 |  | 19 |  | 10 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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