XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLES - Identifiable Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 66,000,000   $ 66,000,000   $ 63,000,000
Accumulated Amortization (58,000,000)   (58,000,000)   (54,000,000)
Net Intangible Assets 8,000,000   8,000,000   9,000,000
Amortization of Intangible Assets 0 $ 0 0 $ 0  
Customer relationships and lists          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 59,000,000   59,000,000   56,000,000
Accumulated Amortization (51,000,000)   (51,000,000)   (48,000,000)
Net Intangible Assets 8,000,000   8,000,000   8,000,000
Software          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 3,000,000   3,000,000   3,000,000
Accumulated Amortization (3,000,000)   (3,000,000)   (2,000,000)
Net Intangible Assets 0   0   1,000,000
Other          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 4,000,000   4,000,000   4,000,000
Accumulated Amortization (4,000,000)   (4,000,000)   (4,000,000)
Net Intangible Assets $ 0   $ 0   $ 0