Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Tax Expense Benefit (Detail)

v3.20.4
INCOME TAXES - Income Tax Expense Benefit (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. Federal $ 839 $ 570 $ 89
U.S. State and Local 100 183 7
Non-U.S. 420 359 374
Total Current 1,359 1,112 470
Deferred:      
U.S. Federal (725) 255 668
U.S. State and Local (159) (93) 75
Non-U.S. 26 (62) 15
Total Deferred (858) 100 758
Total Income Tax Expense $ 501 $ 1,212 $ 1,228