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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income tax expense (benefit) |  |  |
Current income tax expense (benefit), United States | $ 83 | $ 468 | $ 243
Deferred income tax expense (benefit), United States | (135) | (121) | 229
Current income tax expense (benefit), State and Local | 129 | 118 | 106
Deferred income tax expense (benefit), State and Local | (78) | (4) | (10)
Current income tax expense (benefit), International | 2,039 | 1,651 | 1,378
Deferred income tax expense (benefit), International | 211 | 3 | 675
Current income tax expense (benefit), total | 2,251 | 2,237 | 1,727
Deferred income tax expense (benefit), total | $ (2) | $ (122) | 894
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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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