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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal $ 560 $ 139 $ 1,324
States and Puerto Rico 41 58 116
Total current provision 601 197 1,440
Deferred expense 162 194 132
Provision for income taxes $ 763 $ 391 $ 1,572