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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income before income taxes $ 1,734 $ 3,083
Current    
Federal (265) (215)
State and Local (18) (34)
Foreign (171) (198)
Total current tax expense (454) (447)
Deferred    
Federal (14) 2,213
State and Local (3) 73
Foreign 0 (46)
Total deferred tax benefit (expense) (17) 2,240
Total income tax benefit (expense) (471) 1,793
NET INCOME $ 1,263 $ 4,876
Worldwide effective tax rate 27.00% (58.00%)