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INCOME TAXES - Summary of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal:      
Current $ 1,495 $ 1,781 $ 2,539
Deferred (1,562) (1,126) (1,502)
Federal income tax expense (benefit) (67) 655 1,037
State:      
Current 39 80 32
Deferred (386) 170 (154)
State and local income tax expense (benefit) (347) 250 (122)
Foreign:      
Current 519 381 232
Deferred 106 (39) 101
Foreign income tax expense 625 342 333
Income tax expense $ 211 $ 1,247 $ 1,248