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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Summary of the Provision for Income Taxes
The following table summarizes our Income tax benefit (expense):
Three Months Ended
March 31,
(in millions, except percentages)20232022
Income (loss) before income taxes$1,300 $(152)
Income tax benefit (expense)$(316)$164 
Effective tax rate24.3 %107.9 %