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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
U.S. federal $ 377 $ 323 $ 271
State and local 102 73 94
Total 479 396 365
Deferred      
U.S. federal (181) 64 90
State and local (57) 0 7
Total (238) 64 97
U.S. federal 196 387 361
State and local 45 73 101
Income tax expense $ 241 $ 460 $ 462