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INCOME TAXES - Principal Reasons for Differences and Related Tax Effects where Income Tax Expense Varies from Amount Computed by Applying Expected United States Tax Rate to Pretax Earnings (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income taxes based on U.S. statutory rates $ 967 $ 1,118 $ 873
Valuation allowance release 0 0 (1,411)
Other, net (112) (121) (81)
DST (452) 0 0
Total income tax expense $ 403 $ 997 $ (619)