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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      
Federal $ 173 $ (126) $ 33
State and Local 36 6 46
Foreign 660 465 1,809
Total current tax expense 869 345 1,888
Deferred      
Federal 191 (2,384) (130)
State and Local (153) (103) 17
Foreign 8 (30) (914)
Total deferred tax expense (benefit) 46 (2,517) (1,027)
Total income tax expense (benefit) $ 915 $ (2,172) $ 861