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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, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
Income taxes based on U.S. statutory rates                 $ 873 $ 933 $ 836
Foreign rate differential                 0 229 220
Write-down of U.S. deferred tax liabilities for tax reform change                 (1,411) 0 0
Other, net                 (81) (21) 7
Total income tax expense $ 265 $ (1,303) $ 265 $ 154 $ 276 $ 259 $ 292 $ 314 $ (619) $ 1,141 $ 1,063