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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Income before income taxes | $ 1,327 | $ 4,986 | $ 3,061 | $ 8,069
Current |  |  |  |
Federal | (181) | (640) | (446) | (855)
State and Local | (14) | (50) | (32) | (84)
Foreign | (191) | (338) | (362) | (536)
Total current tax expense | (386) | (1,028) | (840) | (1,475)
Deferred |  |  |  |
Federal | (5) | (231) | (19) | 1,982
State and Local | (3) | 5 | (6) | 78
Foreign | (73) | 23 | (73) | (23)
Total deferred tax benefit (expense) | (81) | (203) | (98) | 2,037
Total income tax benefit (expense) | (467) | (1,231) | (938) | 562
NET INCOME | $ 860 | $ 3,755 | $ 2,123 | $ 8,631
Worldwide effective tax rate | 35.00% | 25.00% | 31.00% | (7.00%)

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