XML 95 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Summary of Valuation Allowance Against Certain Foreign Net Deferred Tax Assets and State Net Operating Losses (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowance of Deferred Tax Assets [Roll Forward]      
Balance at beginning of year $ 5,401 $ 5,434 $ 1,564
State 139 (43) 151
U.S. 905 139 2,159
Foreign (2,629) (129) 1,560
Balance at end of year $ 3,816 $ 5,401 $ 5,434