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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
U.S. federal $ 871 $ 377 $ 323
State and local 216 102 73
Total 1,087 479 396
Deferred      
U.S. federal (345) (181) 64
State and local (84) (57) 0
Total (429) (238) 64
U.S. federal 526 196 387
State and local 132 45 73
Income tax expense $ 658 $ 241 $ 460