Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Tax Expense Benefit (Detail)

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INCOME TAXES - Income Tax Expense Benefit (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
U.S. Federal $ 671 $ 1,338 $ 1,634
U.S. State and Local 49 67 88
Non-U.S. 288 177 236
Total Current 1,008 1,582 1,958
Deferred:      
U.S. Federal 1,121 103 469
U.S. State and Local 118 31 65
Non-U.S. (9) (11) 6
Total Deferred 1,230 123 540
Total Income Tax Expense $ 2,238 $ 1,705 $ 2,498