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INCOME TAXES - Reconciliation of Income Tax Expense with Federal Income Taxes at the Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of income tax expense with federal income taxes at the statutory rate      
Federal income tax $ 312 $ 199 $ 254
State income taxes – net of federal income tax benefit 41 33 36
Foreign rate difference 26 23 25
Foreign subsidiaries tax impacts due to divestiture 0 (61) 0
U.S. tax legislation impact 7 16 11
Excess tax benefits from stock-based compensation (15) (18) (12)
Income tax expense $ 371 $ 192 $ 314
Effective tax rate 25.00% 20.30% 26.00%