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INCOME TAXES (Details - Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, pre-tax income (loss)      
Consolidated total amounts $ (7,288) $ 5,336 $ 255
Amounts attributable to discontinued operations 5 49 (2)
Income from continuing operations before income tax expense (7,293) 5,287 257
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, tax expense/benefit      
U.S. federal income tax at statutory rate (1,531) 1,120 54
Consolidated total amounts (1,459) 1,167 194
Amounts attributable to discontinued operations 1 1 40
Income tax expense (benefit) (1,460) 1,166 154
Adjustments:      
Tax exempt interest (19) (25) (37)
Uncertain tax positions 165 258 176
Reclassifications from accumulated other comprehensive income (101) (113) (72)
Tax exempt income 58 65 75
Dispositions of Subsidiaries 180 21 0
Non-controlling Interest (12) (5) (1)
Non-deductible transfer pricing charges 11 15 29
Dividends received deduction (39) (40) (38)
Effect of foreign operations 76 82 65
Share-based compensation payments excess tax effect 35 27 (13)
State income taxes 15 13 10
Impact of Tax Act 0 0 62
Expiration of tax attribute carryforwards 221 0 0
Tax audit resolution (379) 0 0
Other (16) (134) (102)
Effect of discontinued operations 0 (8) 40
Valuation allowance      
Continuing operations $ (65) $ (44) $ 21
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, percentage of pre-tax income (loss)      
U.S. federal income tax at statutory rate (as a percent) 21.00% 21.00% 21.00%
Consolidated total amounts (as a percent) 20.00% 21.90% 76.00%
Amounts attributable to discontinued operations (as a percent) 20.00% 2.00%  
Adjustments:      
Amounts attributable to continuing operations (as a percent) 20.00% 22.10% 59.90%
Tax exempt interest (as a percent) 0.30% (0.50%) (14.50%)
Uncertain Tax Positions (as a percent) (2.30%) 4.80% 69.00%
Reclassification from accumulated other comprehensive income (as a percent) 1.40% (2.10%) (28.20%)
Dispositions of Subsidiaries (as a percent) (2.50%) 0.40% 0.00%
Non-controlling interest (as a percent) 0.20% (0.10%) (0.40%)
Non-deductible transfer pricing charges (as a percent) (0.20%) 0.30% 11.40%
Dividends received deduction (as a percent) 0.50% (0.70%) (14.80%)
Effect of foreign operations (as a percent) (1.00%) 1.50% 25.50%
Share-based compensation payments excess tax deduction (as a percent) (0.50%) 0.50% (5.10%)
State income taxes (as a percent) (0.20%) 0.20% 3.90%
Impact of Tax Act (as a percent) 0.00% 0.00% 24.30%
Tax audit resolution 5.20% 0.00% 0.00%
Expiration of tax attribute carryforward (as a percent) (3.00%) 0.00% 0.00%
Other (as a percent) 0.20% (2.50%) (40.00%)
Effect of discontinued operations (as a percent) 0.00% (0.10%) 15.70%
Income Tax (as a percent):      
Continuing operations (as a percent) 0.90% (0.80%) 8.20%
Charges related to accrual of income tax interest $ 67 $ 96 $ 83
Net charge related to accrual of IRS interest, tax expense reported in uncertain tax positions 139 207 189
Net charge related to accrual of IRS interest, tax benefit reported in other $ 72 (111) $ (106)
Tax charges and related interest from increase in uncertain tax positions from local and state   $ 37