RESTRUCTURING AND OTHER CHARGES - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring expenses | $ 0 | $ 71,000,000 | $ 117,000,000 | $ 91,000,000 |
| Asset impairment charges | 4,000,000 | $ 19,000,000 | 43,000,000 | $ 35,000,000 |
| Gain (loss) on sale of loans, held for sale | (34,000,000) | (34,000,000) | ||
| Owned Property | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Gain (loss) on sale of properties | $ 14,000,000 | 14,000,000 | ||
| Owned Property | Held-For-Sale | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Gain (loss) upon designation of property as held for sale | $ (8,000,000) | |||
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- Definition Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Gain (Loss) Upon Classification No definition available.
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- Definition Gain (Loss) on Sales of Loans, Held-For-Sale No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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