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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
-U.S. Federal $ 9 $ (272) $ (169)
-U.S. State (41) (57) (94)
-Non-U.S. (78) (161) (284)
Current income tax expense (110) (490) (547)
Deferred      
-U.S. Federal 180 141 10
-U.S. State 81 39 (6)
-Non-U.S. 48 (16) 105
Deferred income tax expense 309 164 109
Provision for income taxes $ 199 $ (326) $ (438)