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INCOME TAXES - Income Before Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income before taxes      
U.S. $ 2,368 $ 3,305 $ 3,955
Non-U.S. 4,791 3,074 3,280
Total Income before taxes 7,159 6,379 7,235
Tax expense (benefit) consists of      
U.S. Federal 176 653 415
U.S. State 60 124 146
Non-U.S. 1,098 815 886
Total current tax expense (benefit) 1,334 1,592 1,447
Deferred      
U.S. Federal 27 (175) 173
U.S. State 11 (36) 37
Non-U.S. 115 32 (32)
Total deferred tax expense (benefit) 153 (180) 178
Tax expense $ 1,487 $ 1,412 $ 1,625