DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Change in Balance of the Recovery Credit Unsatisfied Performance Obligation

The change in balance for the liability for credits previously accrued is the following:

	March 31, 2023		March 31, 2022
(in millions)	Three Months Ended		Three Months Ended
Balance at beginning of period	$	75	$	48
(-) Distributions to clients	(8)		(13)
Balance at end of period	$	67	$	35