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INCOME TAXES - Reconciliation of Income Tax Expense with Federal Income Taxes at the Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of income tax expense with federal income taxes at the statutory rate      
Federal income tax $ 525 $ 451 $ 312
State income taxes – net of federal income tax benefit 74 64 41
Stock compensation (16) (5) (8)
Foreign rate difference 31 26 26
Change in valuation allowance 6 7 7
Other – net (23) (10) (7)
Income tax expense $ 597 $ 533 $ 371
Effective tax rate 23.90% 24.80% 25.00%