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INCOME TAXES - Effective Income Tax Rate Applicable (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
U.S. federal statutory income tax $ 696 $ 207 $ (45)
State income taxes, net of federal tax benefit 57 23 (31)
REIT income not subject to federal income tax (102) (51) (68)
Return to provision adjustment 0 (3) 4
Foreign taxes 62 19 (1)
Other, net (4) (10) 4
Total income tax provision (benefit) $ 709 $ 185 $ (137)
Effective income tax rate 21.40% 18.80% 64.10%