XML 132 R97.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Income Tax (Benefit) Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
United States, current federal tax expense (benefit) $ (40) $ 132 $ 90
Current foreign tax expense (benefit) 180 184 182
Current state and local tax expense (benefit) (9) 80 42
Current income tax expense (benefit) 131 396 314
United States, deferred federal income tax expense (benefit) 65 251 81
Deferred foreign income tax expense (benefit) 85 (126) (24)
Deferred state and local income tax expense (benefit) (16) (3) 11
Deferred income tax expense (benefit) 134 122 68
Total income tax expense $ 265 $ 518 $ 382