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INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 1,272 $ 173 $ (126)
State and local 105 36 6
Foreign 1,080 660 465
Total current tax expense 2,457 869 345
Deferred      
Federal (1,569) 191 (2,384)
State and local (57) (153) (103)
Foreign (18) 8 (30)
Total deferred tax expense (benefit) (1,644) 46 (2,517)
Total income tax expense (benefit) $ 813 $ 915 $ (2,172)