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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of income tax expense with federal income taxes at the statutory rate      
Federal income tax $ 451 $ 312 $ 199
State income taxes – net of federal income tax benefit 64 41 33
Foreign rate difference 26 26 23
Foreign subsidiaries tax impacts due to divestiture 0 0 (61)
U.S. tax legislation impact 7 7 16
Excess tax benefits from stock-based compensation (15) (15) (18)
Income tax expense $ 533 $ 371 $ 192
Effective tax rate 24.80% 25.00% 20.30%