XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill by Reportable Segments (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Balance at January 1, 2016 $ 3,265
Acquisitions 7
Balance at September 30, 2016 3,272
Retail  
Goodwill [Roll Forward]  
Balance at January 1, 2016 1,069
Acquisitions 0
Balance at September 30, 2016 1,069
Group  
Goodwill [Roll Forward]  
Balance at January 1, 2016 385
Acquisitions 0
Balance at September 30, 2016 385
Healthcare Services  
Goodwill [Roll Forward]  
Balance at January 1, 2016 1,811
Acquisitions 7
Balance at September 30, 2016 $ 1,818