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INCOME TAXES - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal $ 1,324 $ 921 $ 1,067
States and Puerto Rico 116 88 90
Total current provision 1,440 1,009 1,157
Deferred expense (benefit) 132 (71) (2)
Provision for income taxes $ 1,572 $ 938 $ 1,155