Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision (Benefit) for Income Taxes (Details)

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INCOME TAXES - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax provision (benefit)      
Federal $ 129 $ 356 $ 236
State 62 13 12
Foreign 5 1 0
Total current tax provision 196 370 248
Deferred tax provision (benefit)      
Federal 319 (104) (103)
State 0 28 10
Total deferred tax provision (benefit) 319 (76) (93)
Provision for income taxes $ 515 $ 294 $ 155