RELATED PARTIES (Tables)

6 Months Ended

Jun. 30, 2023

Related Party Transactions [Abstract]

Schedule of net transfers to BHC

The components of the Net transfers to BHC for the three and six months ended June 30, 2023 and 2022 are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2023		2022		2023		2022
Cash pooling and general financing activities	$	—	$	(142)	$	—	$	(229)
Corporate allocations	—		—		—		76
Benefit from income taxes	—		—		—		66
Total net transfers to BHC (as reflected in Net distributions to BHC and affiliates in the Condensed Consolidated Statements of Equity)	$	—	$	(142)	—		(87)
Payment of BHC Purchase Debt					—		(2,200)
Share-based compensation					—		(16)
Other, net					—		32
Net transfers to BHC (as reflected in the Condensed Consolidated Statements of Cash Flows)					$	—	$	(2,271)