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INCOME TAXES - Summary of Valuation Allowance Against Certain Foreign Net Deferred Tax Assets and State Net Operating Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward]      
Balance at beginning of year $ 4,959 $ 3,947 $ 3,816
State 67 41 15
U.S. 960 971 124
Foreign 5 0 (8)
Balance at end of year $ 5,991 $ 4,959 $ 3,947