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TAXES - Provision by Taxing Jurisdiction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. federal      
Current $ 2,388 $ 186 $ (321)
Deferred 77 (746) 553
Total 2,465 (560) 232
U.S. state and local      
Current 55 244 128
Deferred 28 (44) 116
Total 83 200 244
Non-U.S.      
Current 3,891 988 2,101
Deferred (797) (179) 4
Total 3,094 809 2,105
Total continuing operations provision for income taxes 5,642 449 2,581
Discontinued operations provision for income taxes (3) (2) (117)
Provision for social security, real estate, personal property and other taxes 3,434 3,417 3,497
Total taxes included in net income $ 9,073 $ 3,864 $ 5,961