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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill

Changes in goodwill for the years ended December 31, 2021 and 2020 are as follows:

(in millions)			Amount
Balance at December 31, 2019			$	289
Additions			5
Balance at December 31, 2020			$	294
Additions			—
Balance at December 31, 2021			$	294

Summary of Goodwill and Other Intangible Assets

Other intangibles consists of customer contact lists with a weighted average amortization period of 10 years:

(in millions)			December 31, 2021			December 31, 2020
Gross carrying amount			$	98		$	98
Accumulated amortization			(92)			(80)
Net carrying amount			$	6		$	18

Expected Expense Related to Intangibles Amortization in Future Periods

Expense related to intangibles amortization in future periods as of December 31, 2021 is expected to be as follows:

Year ending December 31:			Amount (in millions)
2022			$	4
2023			2
2024 and thereafter			—
Total			$	6

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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