XML 82 R63.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense:      
U.S. Federal $ 374 $ 221 $ 119
U.S. State 77 46 28
Foreign 78 81 65
Total current 529 348 212
Deferred income tax expense (benefit) 4 23 (20)
Income tax expense $ 533 $ 371 $ 192