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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Earnings (Loss) before income taxes $ 200 $ 586 $ 295 $ 1,859
Income tax expense (benefit) computed at United States statutory tax rate 42 123 62 390
State and local taxes, net of federal tax benefit (2) 17 14 49
Valuation allowances 12 3 19 5
Audit and Settlements 6 (32) (13) (17)
U.S. foreign income items, net of credits 2 (1) (8) (1)
Changes in enacted tax rates 0 0 0 (14)
Non deductible impairments 0 0 150 0
Divestiture tax impact 0 (1) 0 (22)
Legal entity restructuring tax impact 0 0 0 (46)
Other (7) (9) (28) 9
Income tax expense (benefit) $ 53 $ 100 $ 196 $ 353