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INCOME TAXES - Total Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income taxes:      
Federal $ 2 $ 1 $ 16
State 6 11 0
Foreign 1,330 1,495 636
Total current income taxes 1,338 1,507 652
Deferred income taxes:      
Federal (1,696) 0 0
State (34) 0 0
Foreign 78 145 (74)
Total deferred income taxes (1,652) 145 (74)
Total $ (314) $ 1,652 $ 578