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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
International $ 665 $ 320 $ 915
U.S. Federal 68 (9) 22
U.S. State 12 (16) 34
Total 745 295 971
Deferred      
International (103) (62) (12)
U.S. Federal (323) 296 166
U.S. State (19) (21) (32)
Total (445) 213 122
Total      
International 562 258 903
U.S. Federal (255) 287 188
U.S. State (7) (37) 2
Income tax expense $ 300 $ 508 $ 1,093