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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 to Pretax Earnings (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Income taxes based on U.S. statutory rates                 $ 836 $ 1,406 $ 1,424
Foreign rate differential                 220 0 0
Write-down of U.S. deferred tax liabilities for tax reform change                 0 (1,933) 0
Utilization of foreign tax credit                 (3) (27) (30)
Nondeductible expenses                 21 10 8
Other, net                 (11) (42) 6
Total income tax expense $ 197 $ 301 $ 299 $ 265 $ (1,585) $ 359 $ 332 $ 306 $ 1,063 $ (586) $ 1,408