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INCOME TAXES - Principal Reasons for Differences and Related Tax Effects where Income Tax Expense Varies from Amount Computed by Applying Expected United States Tax Rate of Thirty Five Percent to Pretax Earnings (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]                      
Income taxes based on U.S. statutory rates                 $ 1,506 $ 1,032 $ 1,247
Utilization of foreign tax credit                 (53) (36) (31)
Nondeductible expenses                 8 10 10
Other, net                 (25) 7 7
Income tax expense $ 299 $ 463 $ 258 $ 417 $ 284 $ 356 $ 170 $ 202 $ 1,436 $ 1,013 $ 1,233