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v3.23.1

INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |
Income before income taxes | $ 1,734 | $ 3,083
Current |  |
Federal | (265) | (215)
State and Local | (18) | (34)
Foreign | (171) | (198)
Total current tax expense | (454) | (447)
Deferred |  |
Federal | (14) | 2,213
State and Local | (3) | 73
Foreign | 0 | (46)
Total deferred tax benefit (expense) | (17) | 2,240
Total income tax benefit (expense) | (471) | 1,793
NET INCOME | $ 1,263 | $ 4,876
Worldwide effective tax rate | 27.00% | (58.00%)

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