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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal $ 466 $ 1,019 $ 560
States and Puerto Rico 4 93 41
Total current provision 470 1,112 601
Deferred expense 15 195 162
Provision for income taxes $ 485 $ 1,307 $ 763