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INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ (956) $ (871) $ (1,272)
State and local (50) (92) (105)
Foreign (629) (713) (1,080)
Total current tax expense (1,635) (1,676) (2,457)
Deferred      
Federal 389 (37) 1,569
State and local 28 25 57
Foreign 44 (45) 18
Total deferred tax (expense) benefit 461 (57) 1,644
Total income tax expense $ (1,174) $ (1,733) $ (813)