Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Detail)

v3.6.0.2
INCOME TAXES - Additional Information (Detail) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]              
Effective income tax rate         33.20% 34.00% 34.60%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount   $ 66,000,000          
Cash To Be Distributed     $ 500,000,000     $ 500,000,000  
Effective Income Tax Rate Reconciliation, Intended Cash Distribution, Amount     28,000,000        
Effective Income Tax Rate Reconciliation, Discrete Tax Benefit $ 978,000,000   39,000,000 $ 0   415,000,000 $ 415,000,000
Defined Benefit Plan, Fair Value of Plan Assets, Period Increase (Decrease) (2.651)   (118,000,000) 0     (1,102,000,000)
Health and Welfare Plan Changes, Before Tax Charges           1,102,000,000  
Income Tax Expense         $ 1,705,000,000 2,498,000,000 1,605,000,000
Income tax holiday, decrease of non-U.S. tax expense         21,000,000 25,000,000 21,000,000
Change in valuation allowance         (38,000,000) (11,000,000) (43,000,000)
Operating loss carryforwards 33       33    
Non-U.S. loss carryforwards 479,000,000       479,000,000    
Undistributed earnings of foreign subsidiaries 5,504,000,000       5,504,000,000    
Gross unrecognized tax benefits that would impact effective tax rate, if recognized 142,000,000   147,000,000 166,000,000 142,000,000 147,000,000 166,000,000
Gross recognized tax benefits outstanding refund claims for prior tax years 0   73,000,000 54,000,000 0 73,000,000 54,000,000
Income Tax Receivable for Interest $ 0   $ 3,000,000 $ 4,000,000 $ 0 $ 3,000,000 $ 4,000,000
Maximum              
Income Taxes [Line Items]              
Operating loss carryforwards, expiration year         2036    
Minimum              
Income Taxes [Line Items]              
Tax credit carryforward expiration period         3 years