XML 120 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
DISCONTINUED OPERATIONS, SIGNIFICANT DISPOSALS AND OTHER BUSINESS EXITS - Wind Down Charges (Details) - USD ($)
$ in Millions
12 Months Ended 15 Months Ended 28 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) $ 259 $ 781 $ 0 $ 1,040  
Russian Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 10       $ 73
Estimated additional charges 30     30 30
Russian Operations | All Other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 9       64
Estimated additional charges 30     30 30
Russian Operations | Services, Markets and Banking          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 1       9
Estimated additional charges 0     0 0
Employee Severance Costs          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 208 $ 687      
Employee Severance Costs | Russian Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 9       52
Estimated additional charges 15     15 15
Employee Severance Costs | Russian Operations | All Other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 8       43
Estimated additional charges 15     15 15
Employee Severance Costs | Russian Operations | Services, Markets and Banking          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 1       9
Estimated additional charges 0     0 0
Vendor termination and other costs | Russian Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 1       21
Estimated additional charges 15     15 15
Vendor termination and other costs | Russian Operations | All Other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 1       21
Estimated additional charges 15     15 15
Vendor termination and other costs | Russian Operations | Services, Markets and Banking          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additional charges (releases) 0       0
Estimated additional charges $ 0     $ 0 $ 0