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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
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Income taxes based on U.S. statutory rates                 $ 1,406 $ 1,424 $ 1,352
Write-down of U.S. deferred tax liabilities for tax reform change                 (1,933) 0 0
Utilization of foreign tax credit                 (27) (30) (27)
Nondeductible expenses                 10 8 3
Other, net                 (42) 6 1
Total income tax expense $ (1,585) $ 359 $ 332 $ 306 $ 402 $ 334 $ 286 $ 386 $ (586) $ 1,408 $ 1,329