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INCOME TAXES - Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Fixed assets and capitalized software | $ (5,819) | $ (5,808)
Operating lease right-of-use assets | (893) | (839)
Other | (708) | (593)
Deferred tax liabilities | (7,420) | (7,240)
Pension and postretirement benefits | 637 | 1,620
Loss and credit carryforwards | 242 | 342
Insurance reserves | 603 | 587
Stock compensation | 315 | 219
Accrued employee compensation | 304 | 453
Operating lease liabilities | 948 | 874
Other | 331 | 318
Deferred tax assets | 3,380 | 4,413
Deferred tax assets valuation allowance | (123) | (122)
Deferred tax asset (net of valuation allowance) | 3,257 | 4,291
Net deferred tax liability | (4,163) | (2,949)
Amounts recognized in the consolidated balance sheets: |  |
Deferred income tax assets | 139 | 176
Deferred Income Tax Liabilities | 4,302 | 3,125
Net deferred tax liability | $ (4,163) | $ (2,949)

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