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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income tax expense (benefit) |  |  |
Current income tax expense (benefit), United States | $ 468 | $ 243 | $ 296
Deferred income tax expense (benefit), United States | (121) | 229 | (220)
Current income tax expense (benefit), State and Local | 118 | 106 | 396
Deferred income tax expense (benefit), State and Local | (4) | (10) | 21
Current income tax expense (benefit), International | 1,651 | 1,378 | 1,307
Deferred income tax expense (benefit), International | 3 | 675 | 181
Current income tax expense (benefit), total | 2,237 | 1,727 | 1,999
Deferred income tax expense (benefit), total | $ (122) | 894 | $ (18)
Deferred Other Tax Expense (Benefit) |  | $ 195 |

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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