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INCOME TAXES (Details - Accounting For Uncertainty in Income Taxes) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Rollforward of the beginning and ending balances of the total amounts of gross unrecognized tax benefits      
Gross unrecognized tax benefits, beginning of year $ 4,762 $ 4,709 $ 4,707
Increases in tax positions for prior years 45 51 14
Decreases in tax positions for prior years (131) (1) (6)
Increases in tax positions for current year 13 4 0
Settlements (2,346) (1) (6)
Gross unrecognized tax benefits, end of year $ 2,343 $ 4,762 $ 4,709