XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Asset Impairment Charges (Schedule of Restructuring Charges) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Reserve [Roll Forward]        
Charged to Costs and Expenses $ 0 $ 3 $ 1 $ 5
Restructuring costs incurred to date 17   17  
Branch closure charges        
Restructuring Reserve [Roll Forward]        
Restructuring costs incurred to date 9   9  
Severance and other        
Restructuring Reserve [Roll Forward]        
Restructuring costs incurred to date 8   8  
2020-2021 Cost Savings Restructuring Program        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance      5  
Charged to Costs and Expenses     1  
Payments and Other     (5)  
Ending Reserve Balance  1   1  
2020-2021 Cost Savings Restructuring Program | Branch closure charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance      3  
Charged to Costs and Expenses     1  
Payments and Other     (3)  
Ending Reserve Balance  1   1  
2020-2021 Cost Savings Restructuring Program | Severance and other        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance      2  
Charged to Costs and Expenses     0  
Payments and Other     (2)  
Ending Reserve Balance  $ 0   $ 0