Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
U.S. state and local operating loss carryforwards $ 1,215 $ 603
U.S. state and local credit carryforwards $ 83 $ 70