Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail)

v3.6.0.2
INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Tax      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 148 $ 172 $ 191
Additions for tax positions of the current year 17 24 15
Additions for tax positions of prior years 20 45 51
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (41) (85) (74)
Settlements during the period 0 (6) (10)
Lapses of applicable statute of limitations 0 (2) (1)
Ending Balance 144 148 172
Interest      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 53 42 40
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 10 21 13
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (13) (8) (8)
Settlements during the period 0 (2) (2)
Lapses of applicable statute of limitations 0 0 (1)
Ending Balance 50 53 42
Penalties      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 6 3 4
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 0 3 0
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances 0 0 0
Settlements during the period 0 0 0
Lapses of applicable statute of limitations 0 0 (1)
Ending Balance $ 6 $ 6 $ 3