XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax (provision) benefit:      
Federal $ 0 $ 0 $ 94
State and local (1) (1) 3
International (4) (3) (5)
Deferred tax (provision) benefit:      
Federal (525) (130) 2,766
State and local (66) 16 344
Income tax provision $ (596) $ (118) $ 3,202