XML 104 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
U.S. $ 2,745 $ 3,017 $ 1,879
Non-U.S. 943 1,089 598
Total current 3,688 4,106 2,477
Deferred:      
U.S. (2,339) (2,889) (1,255)
Non-U.S. (949) 151 (138)
Total deferred (3,288) (2,738) (1,393)
Total Provision for Income Taxes $ 400 $ 1,368 $ 1,084