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INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ (871) $ (1,272) $ (173)
State and local (92) (105) (36)
Foreign (713) (1,080) (660)
Total current tax expense (1,676) (2,457) (869)
Deferred      
Federal (37) 1,569 (191)
State and local 25 57 153
Foreign (45) 18 (8)
Total deferred tax (expense) benefit (57) 1,644 (46)
Total income tax expense $ (1,733) $ (813) $ (915)