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INCOME TAXES (Details - Narrative) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
Effective tax rates on income from continuing operations (as a percent) 16.90% 35.30%  
U.S. federal income tax at statutory rate (as a percent) 21.00% 21.00%  
Valuation allowance related to certain tax attribute carryforward $ 850    
U.S. taxable income from life companies offset by those net operating loss carryforwards 35.00%    
Unrecognized Tax Benefits $ 1,200   $ 2,300
Unrecognized tax benefits, if recognized would favorably affect the effective tax rate 1,100   2,300
Unrecognized tax benefits, if recognized would not affect the effective tax rate 20   44
Decrease in unrecognized tax benefits is reasonably possible in the next twelve months 56    
Unrecognized tax benefits, interest and penalties accrued 103   $ 286
Unrecognized tax benefits, interest net of the federal (benefit) expense and penalties (183) $ 49  
Deferred tax asset valuation allowance 700    
Deferred tax asset valuation allowance recognized related to certain state, local and foreign jurisdictions $ (14)