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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
-U.S. Federal $ (364) $ 99 $ 9
-U.S. State (82) 24 (41)
-Non-U.S. (155) (86) (78)
Current income tax expense (601) 37 (110)
Deferred      
-U.S. Federal (129) (122) 180
-U.S. State (25) (37) 81
-Non-U.S. (1) 41 48
Deferred income tax expense (155) (118) 309
Provision for income taxes $ (756) $ (81) $ 199