Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail)

v3.6.0.2
INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
U.S. state and local operating loss carryforwards $ 603 $ 894
U.S. state and local credit carryforwards $ 70 $ 53