XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLES - Identifiable Intangible Assets (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 73,000,000   $ 63,000,000
Accumulated Amortization (63,000,000)   (54,000,000)
Net Intangible Assets 10,000,000   9,000,000
Amortization of Intangible Assets 0 $ 0  
Customer relationships and lists      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 65,000,000   56,000,000
Accumulated Amortization (56,000,000)   (48,000,000)
Net Intangible Assets 9,000,000   8,000,000
Software      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 4,000,000   3,000,000
Accumulated Amortization (3,000,000)   (2,000,000)
Net Intangible Assets 1,000,000   1,000,000
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 4,000,000   4,000,000
Accumulated Amortization (4,000,000)   (4,000,000)
Net Intangible Assets $ 0   $ 0