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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (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 | $ 1,809 | $ 3,648 | $ 4,870 | $ 11,717
Current |  |  |  |
Federal | (243) | (297) | (689) | (1,152)
State and Local | (21) | (43) | (53) | (127)
Foreign | (120) | (290) | (482) | (826)
Total current tax expense | (384) | (630) | (1,224) | (2,105)
Deferred |  |  |  |
Federal | (56) | (264) | (75) | 1,718
State and Local | (2) | 5 | (8) | 83
Foreign | 8 | (13) | (65) | (36)
Total deferred tax benefit (expense) | (50) | (272) | (148) | 1,765
Total income tax expense | (434) | (902) | (1,372) | (340)
NET INCOME | $ 1,375 | $ 2,746 | $ 3,498 | $ 11,377
Worldwide effective tax rate | 24.00% | 25.00% | 28.00% | 3.00%

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