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INCOME TAXES - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 983 $ 753 $ 629
State and local 321 57 143
Foreign 522 750 407
Current income tax expense 1,826 1,560 1,179
Deferred:      
Federal (1,488) (1,845) (2,367)
State and local (276) (548) (418)
Foreign 32 49 (57)
Deferred income tax benefit (1,732) (2,344) (2,842)
Income tax expense (benefit) $ 94 $ (784) $ (1,663)