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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, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Income taxes based on U.S. statutory rates                 $ 933 $ 836 $ 1,406
Foreign rate differential                 229 220 0
Write-down of U.S. deferred tax liabilities for tax reform change                 0 0 (1,933)
Utilization of foreign tax credit                 (6) (3) (27)
Nondeductible expenses                 10 21 10
Other, net                 (25) (11) (42)
Total income tax expense $ 276 $ 259 $ 292 $ 314 $ 197 $ 301 $ 299 $ 265 $ 1,141 $ 1,063 $ (586)