XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Summary of Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income before income taxes $ 2,318 $ 2,432 $ 5,206 $ 3,783
Income tax expense $ (146) $ (646) $ (1,010) $ (850)
Effective tax rate 6.30% 26.60% 19.40% 22.50%