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INCOME TAXES - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal $ 139 $ 1,324 $ 921
States and Puerto Rico 58 116 88
Total current provision 197 1,440 1,009
Deferred expense (benefit) 194 132 (71)
Provision for income taxes $ 391 $ 1,572 $ 938