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INCOME TAXES - COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ (126) $ 33 $ (23)
State and Local 6 46 52
Foreign 465 1,809 1,077
Total current tax expense 345 1,888 1,106
Deferred      
Federal (2,384) (130) 422
State and Local (103) 17 12
Foreign (30) (914) (63)
Total deferred tax expense (benefit) (2,517) (1,027) 371
Total income tax expense (benefit) $ (2,172) $ 861 $ 1,477