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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
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]                      
Income taxes based on U.S. statutory rates                 $ 1,105 $ 1,023 $ 1,094
DST functional currency change                 (174) (452) 0
Solar and historic tax credits, net of amortization                 (348) (83) (115)
Other, net                 20 (37) (2)
Income taxes $ 21 $ 236 $ 191 $ 154 $ 342 $ (452) $ 314 $ 247 $ 603 $ 451 $ 977