Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Additional Information (Detail)

v3.8.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax      
Effective tax rate 19.00% 31.80%  
Deferred Tax Liabilities, Undistributed Foreign Earnings     $ 310
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)     24
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense     $ 606
Adjustment      
Income Tax      
Effective tax rate (2.70%) (3.20%)