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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense (benefit):      
International $ 1,145 $ 665 $ 320
U.S. Federal (8) 68 (9)
U.S. State (15) 12 (16)
Current income tax expense (benefit): 1,122 745 295
Deferred income tax (benefit) expense:      
International (61) (103) (62)
U.S. Federal (172) (323) 296
U.S. State (24) (19) (21)
Current income tax expense (benefit): (257) (445) 213
Income tax expense $ 865 $ 300 $ 508