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INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 33 $ (23) $ (81)
State and Local 46 52 11
Foreign 1,641 1,077 806
Total current tax expense 1,720 1,106 736
Deferred      
Federal (130) 422 (856)
State and Local 17 12 23
Foreign (914) (63) 114
Total deferred tax expense (benefit) (1,027) 371 (719)
Total income tax expense $ 693 $ 1,477 $ 17