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INCOME TAXES (Details - EFFECTIVE TAX RATE) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income (loss) from continuing operations before income tax expense (benefit)                      
U.S.                 $ 3,825 $ (12) $ 1,940
Foreign                 1,462 269 (474)
Income from continuing operations before income tax expense $ 1,036 $ 1,260 $ 1,837 $ 1,154 $ (695) $ (1,527) $ 1,252 $ 1,227 5,287 257 1,466
Foreign:                      
Current                 267 202 209
Deferred                 (12) (7) 25
U.S.:                      
Current                 278 134 427
Deferred                 633 (175) 6,865
Income tax expense                 1,166 154 7,526
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, pre-tax income (loss)                      
Consolidated total amounts                 5,336 255 1,476
Amounts attributable to discontinued operations                 49 (2) 10
Income from continuing operations before income tax expense 1,036 $ 1,260 $ 1,837 $ 1,154 (695) $ (1,527) $ 1,252 $ 1,227 5,287 257 1,466
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, tax expense/benefit                      
U.S. federal income tax at statutory rate                 1,120 54 517
Consolidated total amounts                 1,167 194 7,532
Amounts attributable to discontinued operations                 1 40 6
Income tax expense                 1,166 154 7,526
Adjustments:                      
Tax exempt interest                 (25) (37) (111)
Uncertain tax positions                 258 176 660
Reclassifications from accumulated other comprehensive income                 (113) (72) (184)
Tax exempt income                 65 75 201
Dispositions of Subsidiaries                 21 0 17
Tax Attribute Restoration                 0 0 0
Non-controlling Interest                 (5) (1) (7)
Non-deductible transfer pricing charges                 15 29 35
Dividends received deduction                 (40) (38) (90)
Effect of foreign operations                 69 44 69
Share-based compensation payments excess tax effect                 27 (13) (40)
State income taxes                 13 10 (9)
Impact of Tax Act                 0 62 6,687
Global intangible low-taxed income                 13 21 0
Other                 (134) (102) (58)
Effect of discontinued operations                 (8) 40 3
Valuation allowance                      
Continuing operations                 $ (44) $ 21 $ 43
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, percentage of pre-tax income (loss)                      
U.S. federal income tax at statutory rate (as a percent)                 21.00% 21.00% 35.00%
Consolidated total amounts (as a percent)                 21.90% 76.00% 510.30%
Amounts attributable to discontinued operations (as a percent)                 2.00%   60.00%
Adjustments:                      
Amounts attributable to continuing operations (as a percent)                 22.10% 59.90% 513.40%
Tax exempt interest (as a percent)                 (0.50%) (14.50%) (7.50%)
Uncertain Tax Positions (as a percent)                 4.80% 69.00% 44.70%
Reclassification from accumulated other comprehensive income (as a percent)                 (2.10%) (28.20%) (12.50%)
Dispositions of Subsidiaries (as a percent)                 0.40% 0.00% 1.20%
Tax Attribute Restoration (as a percent)                 0.00% 0.00% 0.00%
Non-controlling Interest (as a percent)                 (0.10%) (0.40%) (0.50%)
Non-deductible transfer pricing charges (as a percent)                 0.30% 11.40% 2.40%
Dividends received deduction (as a percent)                 (0.70%) (14.80%) (6.10%)
Effect of foreign operations (as a percent)                 1.30% 17.30% 4.70%
Share-based compensation payments excess tax deduction (as a percent)                 0.50% (5.10%) (2.70%)
State income taxes (as a percent)                 0.20% 3.90% (0.60%)
Impact of Tax Act (as a percent)                 0.00% 24.30% 453.00%
Global intangible low-taxed income (as a percent)                 0.20% 8.20% 0.00%
Other (as a percent)                 (2.50%) (40.00%) (3.90%)
Effect of discontinued operations (as a percent)                 (0.10%) 15.70% 0.20%
Income Tax (as a percent):                      
Continuing operations (as a percent)                 (0.80%) 8.20% 2.90%
Accounting for Uncertainty in Income Taxes:                      
Charges related to accrual of income tax interest 96       83       $ 96 $ 83 $ 301
Net charge related to accrual of IRS interest, tax expense reported in uncertain tax positions 207       189       207 189 245
Net charge related to accrual of IRS interest, tax benefit reported in other (111)       (106)       (111) (106) 56
Tax charges and related interest from increase in uncertain tax positions from local and state                 37    
Cumulative effect of change in accounting principle                     (8)
Effect of foreign operations and global intangible low-taxes income                 82    
Unrecognized deferred tax liabilities $ 110               $ 110    
Maximum statutory rate to offset income by non-operating loss 35.00%               35.00%    
Accumulated Other Comprehensive Income (Loss) [Member]                      
Accounting for Uncertainty in Income Taxes:                      
Cumulative effect of change in accounting principle                     (576)
Accumulated Other Comprehensive Income (Loss) [Member] | Accounting Standards Update - Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income                      
Accounting for Uncertainty in Income Taxes:                      
Cumulative effect of change in accounting principle         248         248  
Retained Earnings [Member]                      
Accounting for Uncertainty in Income Taxes:                      
Cumulative effect of change in accounting principle                     $ 568
Retained Earnings [Member] | Accounting Standards Update - Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income                      
Accounting for Uncertainty in Income Taxes:                      
Cumulative effect of change in accounting principle         $ (248)         (248)  
Foreign and state                      
Accounting for Uncertainty in Income Taxes:                      
Deferred tax asset valuation allowance recognized                 $ (44) $ 21  
Life insurance companies                      
Accounting for Uncertainty in Income Taxes:                      
Deferred tax asset valuation allowance allocated to other comprehensive income                 $ 290