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	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Income taxes based on U.S. statutory rates	$ 1,118	$ 873	$ 933
Foreign rate differential	0	0	229
Valuation allowance release	0	(1,411)	0
Other, net	(121)	(81)	(21)
Total income tax expense	$ 997	$ (619)	$ 1,141