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INCOME TAXES - Total Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current income taxes:      
Federal $ (38) $ (14) $ 363
State (8) (30) 41
Foreign 641 435 31
Total current income taxes 595 391 435
Deferred income taxes:      
Federal (1,010) (257) (1,123)
State 0 0 (51)
Foreign (170) (576) (271)
Total deferred income taxes (1,180) (833) (1,445)
Total $ (585) $ (442) $ (1,010)