XML 113 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]      
Unrecognized tax benefit, deductibility highly certain, timing uncertain $ 293 $ 261  
Japan Tax Rate 28.80% 30.80% 33.30%
The expected U.S. tax rate 35.00% 35.00% 35.00%
Non-life operating loss carryforwards, limitations only 35% of non-life operating losses can be offset against life insurance taxable income each year    
Unrecognized tax benefits, permanent uncertainties $ 1    
Unrecognized tax benefits, interest and penalties expense 13 $ 11 $ 11
Unrecognized tax benefits, accrued interest and penalties 26 $ 22  
Capital loss carryforwards $ 9