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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Federal statutory rate   21.00% 21.00% 21.00%
State income taxes, net of federal benefit   1.30% 1.90% 1.80%
Non-U.S. income tax rate differential   3.50% 1.30% 5.30%
Effect of tax law changes   0.00% (0.50%) (0.60%)
Nondeductible FDIC premiums   1.30% 0.40% 0.70%
Basis difference in affiliates   (0.10%) (0.10%) (2.40%)
Tax advantaged investments   (4.40%) (2.30%) (2.00%)
Valuation allowance releases   (4.40%) (3.00%) 0.00%
Other, net   0.30% (0.20%) (1.00%)
Effective income tax rate   18.50% 18.50% 22.80%
Tax Reform benefit $ 94     $ 94