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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 378 $ 147 $ 21
State 74 30 1
Foreign 243 64 10
Total current 695 241 32
Deferred:      
Federal 27 (66) (137)
State (2) (1) (31)
Foreign (11) 11 (1)
Total deferred 14 (56) (169)
Total income tax provision (benefit) $ 709 $ 185 $ (137)