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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income before income taxes $ 1,809 $ 3,648 $ 4,870 $ 11,717
Current        
Federal (243) (297) (689) (1,152)
State and Local (21) (43) (53) (127)
Foreign (120) (290) (482) (826)
Total current tax expense (384) (630) (1,224) (2,105)
Deferred        
Federal (56) (264) (75) 1,718
State and Local (2) 5 (8) 83
Foreign 8 (13) (65) (36)
Total deferred tax benefit (expense) (50) (272) (148) 1,765
Total income tax expense (434) (902) (1,372) (340)
NET INCOME $ 1,375 $ 2,746 $ 3,498 $ 11,377
Worldwide effective tax rate 24.00% 25.00% 28.00% 3.00%