XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring Costs - Summary of Total Restructuring Costs (Details) - Transformation Program [Member] - USD ($)
$ in Millions
6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   $ 88  
Real Estate Rationalization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total $ 49   $ 19
Real Estate Rationalization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   68  
Technology Modernization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total 12   5
Technology Modernization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   17  
Process optimization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total 1    
Process optimization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   1  
Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Total     2
Other [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   2  
Corporate, Non-Segment | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   82  
Corporate, Non-Segment | Real Estate Rationalization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total 49   19
Corporate, Non-Segment | Real Estate Rationalization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   68  
Corporate, Non-Segment | Technology Modernization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total 12    
Corporate, Non-Segment | Technology Modernization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   12  
Corporate, Non-Segment | Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Total     2
Corporate, Non-Segment | Other [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   2  
HWC [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   1  
HWC [Member] | Process optimization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total $ 1    
HWC [Member] | Process optimization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   1  
R&B [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   5  
R&B [Member] | Technology Modernization [Member]      
Restructuring Cost and Reserve [Line Items]      
Total     $ 5
R&B [Member] | Technology Modernization [Member] | Total Restructuring Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Total   $ 5