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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
-U.S. Federal $ (272) $ (169) $ (1,253)
-U.S. State (57) (94) (152)
-Non-U.S. (161) (284) (178)
Current income tax expense (490) (547) (1,583)
Deferred      
-U.S. Federal 141 10 61
-U.S. State 39 (6) (33)
-Non-U.S. (16) 105 32
Deferred income tax expense 164 109 60
Provision for income taxes $ (326) $ (438) $ (1,523)