COMPANY-SPONSORED EMPLOYEE BENEFIT PLANS - Additional Information (Detail)
|
1 Months Ended |
3 Months Ended |
12 Months Ended |
Jun. 30, 2017
USD ($)
|
Dec. 31, 2019
USD ($)
Employee
|
Sep. 30, 2019
USD ($)
|
Jun. 30, 2019
USD ($)
|
Mar. 31, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
Sep. 30, 2018
USD ($)
|
Jun. 30, 2018
USD ($)
|
Mar. 31, 2018
USD ($)
|
Dec. 31, 2019
USD ($)
Employee
$ / shares
|
Dec. 31, 2018
USD ($)
$ / shares
|
Dec. 31, 2017
USD ($)
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan net actuarial loss |
|
|
|
|
|
|
|
|
|
$ 8,040,000,000.000
|
$ 3,174,000,000
|
|
Discount rate |
|
|
|
|
|
|
|
|
|
3.55%
|
4.45%
|
3.81%
|
Actuarial Gain Loss Corridor Threshold |
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
Return on plan assets |
|
|
|
|
|
|
|
|
|
|
|
2.75%
|
Share-based Compensation Arrangement by Share-based Payment Award, Target Award Maximum, Percentage |
|
|
|
|
|
|
|
|
|
200.00%
|
|
|
Number of covered persons | Employee |
|
18,800
|
|
|
|
|
|
|
|
18,800
|
|
|
Lump Sum Pension Payments |
|
$ 820,000,000
|
|
|
|
|
|
|
|
|
|
|
Pension and postretirement benefit expense |
|
|
|
|
|
|
|
|
|
$ 3,141,000,000
|
$ 2,242,000,000
|
$ 1,643,000,000
|
Health care cost trends, initial annual rate increase |
|
6.50%
|
|
|
|
|
|
|
|
6.50%
|
|
|
Health care cost trends, an ultimate trend rate |
|
4.50%
|
|
|
|
|
|
|
|
4.50%
|
|
|
Accumulated benefit obligation for pension plans |
|
$ 57,553,000,000
|
|
|
|
$ 45,704,000,000
|
|
|
|
$ 57,553,000,000
|
45,704,000,000
|
|
Employer contributions |
|
|
|
|
|
|
|
|
|
2,362,000,000
|
186,000,000
|
7,794,000,000
|
Fair value of plan assets |
|
47,767,000,000
|
|
|
|
40,864,000,000
|
|
|
|
$ 47,767,000,000
|
$ 40,864,000,000
|
|
Plan assets target allocation |
|
|
|
|
|
|
|
|
|
100.00%
|
100.00%
|
|
Decreas in projected benefit obligation |
|
|
|
|
|
|
|
|
|
$ 900,000,000
|
|
|
Change in unrecognized pension and postretirement benefit costs, net of tax |
|
|
|
|
|
|
|
|
|
1,129,000,000
|
$ (272,000,000)
|
148,000,000
|
Net Income |
|
(106,000,000)
|
$ 1,750,000,000
|
$ 1,685,000,000
|
$ 1,111,000,000
|
453,000,000
|
$ 1,508,000,000
|
$ 1,485,000,000
|
$ 1,345,000,000
|
4,440,000,000
|
4,791,000,000
|
$ 4,905,000,000
|
Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Employer contributions |
|
|
|
|
|
|
|
|
|
27,000,000
|
23,000,000
|
|
U.S. Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Discount rate |
|
|
|
|
|
|
|
|
|
|
|
0.32%
|
Postretirement Medical Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Employer contributions |
|
|
|
|
|
|
|
|
|
82,000,000
|
87,000,000
|
|
International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of plan assets |
|
1,558,000,000
|
|
|
|
1,284,000,000
|
|
|
|
1,558,000,000
|
1,284,000,000
|
|
International Pension Benefits | Cash and Cash Equivalents [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of plan assets |
|
$ 72,000,000
|
|
|
|
$ 45,000,000
|
|
|
|
72,000,000
|
45,000,000
|
|
International Pension Benefits | Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan, curtailment |
|
|
|
|
|
|
|
|
|
0
|
0
|
$ 2,000,000
|
Defined benefit plan net actuarial loss |
|
|
|
|
|
|
|
|
|
$ (213,000,000)
|
$ 81,000,000
|
|
Discount rate |
|
|
|
|
|
|
|
|
|
2.94%
|
2.78%
|
2.75%
|
Discount rate |
|
2.21%
|
|
|
|
2.94%
|
|
|
|
2.21%
|
2.94%
|
|
Projected benefit obligation, Projected Benefit Obligation Exceeds the Fair Value of the Plan Assets |
|
$ 1,319,000,000
|
|
|
|
$ 630,000,000
|
|
|
|
$ 1,319,000,000
|
$ 630,000,000
|
|
Pension obligations |
|
377,000,000
|
|
|
|
299,000,000
|
|
|
|
377,000,000
|
299,000,000
|
|
Fair value of plan assets |
|
1,558,000,000
|
|
|
|
1,284,000,000
|
|
|
|
1,558,000,000
|
1,284,000,000
|
$ 1,333,000,000
|
Fixed Income Securities [Member] | International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of plan assets |
|
381,000,000
|
|
|
|
324,000,000
|
|
|
|
381,000,000
|
324,000,000
|
|
Equity securities | International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of plan assets |
|
730,000,000
|
|
|
|
586,000,000
|
|
|
|
730,000,000
|
586,000,000
|
|
Other Investments [Member] | Private Equity and Real Estate |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Unfunded commitments to limited partnerships |
|
2,241,000,000
|
|
|
|
|
|
|
|
2,241,000,000
|
|
|
Other Investments [Member] | International Pension Benefits | Other |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of plan assets |
|
247,000,000
|
|
|
|
208,000,000
|
|
|
|
247,000,000
|
208,000,000
|
|
Other Investments [Member] | International Pension Benefits | Structured Products |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of plan assets |
|
$ 128,000,000
|
|
|
|
$ 121,000,000
|
|
|
|
128,000,000
|
121,000,000
|
|
Change in Assumptions for Defined Benefit Plans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Change in unrecognized pension and postretirement benefit costs, net of tax |
|
|
|
|
|
|
|
|
|
810,000,000
|
|
|
Net Income |
|
|
|
|
|
|
|
|
|
$ 616,000,000
|
|
|
Earnings Per Share, Basic and Diluted | $ / shares |
|
|
|
|
|
|
|
|
|
$ 0.71
|
|
|
Employee Defined Contribution Plans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Contributions charged to expense |
|
|
|
|
|
|
|
|
|
$ 130,000,000
|
127,000,000
|
119,000,000
|
Pension and postretirement benefit expense |
|
|
|
|
|
|
|
|
|
67,000,000
|
28,000,000
|
23,000,000
|
Defined Contribution Money Purchase Plans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Contributions charged to expense |
|
|
|
|
|
|
|
|
|
$ 97,000,000
|
$ 92,000,000
|
$ 91,000,000
|
Discounted Employee Stock Purchase Modified Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Share Based Compensation Arrangement By Share Based Payment Award Exercisable Price Percentage Of Closing Price Of Another Class Of Stock |
|
95.00%
|
|
|
|
|
|
|
|
95.00%
|
|
|
Minimum | U.S. Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Postretirement medical plans service minimum eligibility year |
|
|
|
|
|
|
|
|
|
10 years
|
|
|
Postretirement medical plans service minimum eligibility age |
|
|
|
|
|
|
|
|
|
55 years
|
|
|
Minimum | International Pension Benefits | Cash and Cash Equivalents [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
1.00%
|
|
|
|
1.00%
|
|
|
|
1.00%
|
1.00%
|
|
Minimum | Fixed Income Securities [Member] | International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
25.00%
|
|
|
|
25.00%
|
|
|
|
25.00%
|
25.00%
|
|
Minimum | Equity securities | International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
30.00%
|
|
|
|
30.00%
|
|
|
|
30.00%
|
30.00%
|
|
Minimum | Other Investments [Member] | Private Equity and Real Estate |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Redemption notice period, lower limit |
|
|
|
|
|
|
|
|
|
10 years
|
|
|
Minimum | Other Investments [Member] | International Pension Benefits | Other |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
0.00%
|
|
|
|
1.00%
|
|
|
|
0.00%
|
1.00%
|
|
Minimum | Other Investments [Member] | International Pension Benefits | Structured Products |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
5.00%
|
|
|
|
5.00%
|
|
|
|
5.00%
|
5.00%
|
|
Minimum | Employee Defined Contribution Plans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined contribution plan, employer contribution (percentage) |
|
|
|
|
|
|
|
|
|
5.00%
|
|
|
Maximum | International Pension Benefits | Cash and Cash Equivalents [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
10.00%
|
|
|
|
10.00%
|
|
|
|
10.00%
|
10.00%
|
|
Maximum | Fixed Income Securities [Member] | International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
45.00%
|
|
|
|
45.00%
|
|
|
|
45.00%
|
45.00%
|
|
Maximum | Equity securities | International Pension Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
60.00%
|
|
|
|
60.00%
|
|
|
|
60.00%
|
60.00%
|
|
Maximum | Other Investments [Member] | Private Equity and Real Estate |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Redemption notice period, upper limit |
|
|
|
|
|
|
|
|
|
15 years
|
|
|
Maximum | Other Investments [Member] | International Pension Benefits | Other |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
10.00%
|
|
|
|
2.00%
|
|
|
|
10.00%
|
2.00%
|
|
Maximum | Other Investments [Member] | International Pension Benefits | Structured Products |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan, Target Plan Asset Allocations Range Maximum (Deprecated 2017-01-31) |
|
10.00%
|
|
|
|
10.00%
|
|
|
|
10.00%
|
10.00%
|
|
Maximum | Employee Defined Contribution Plans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined contribution plan, employer contribution (percentage) |
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
Multiemployer Plans, Pension | Central States, South East & South West Areas Health and Welfare Fund |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan net actuarial loss |
|
|
|
|
|
|
|
|
|
$ 603,000,000
|
$ 1,550,000,000
|
|
Multiemployer Plans, Withdrawal Obligation |
|
|
|
|
|
|
|
|
|
6,100,000,000
|
|
|
Projected benefit obligation, Projected Benefit Obligation Exceeds the Fair Value of the Plan Assets |
|
$ 2.6
|
|
|
|
|
|
|
|
2.6
|
|
|
Increase in benefit obligation |
|
|
|
|
|
|
|
|
|
2,200,000,000
|
|
|
Pension obligations |
|
$ 4,800,000,000
|
|
|
|
|
|
|
|
4,800,000,000
|
|
|
Adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan, actuarial gain |
$ 569,000,000
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan, curtailment |
1,525,000,000
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan net actuarial loss |
$ 956,000,000
|
|
|
|
|
|
|
|
|
|
|
|
Net Income |
|
|
|
|
|
|
|
|
|
$ (120,000,000)
|
$ 23,000,000
|
|
Earnings Per Share, Basic and Diluted | $ / shares |
|
|
|
|
|
|
|
|
|
$ (0.14)
|
$ 0.03
|
|
Defined Benefit Plan, Actuarial Assumptions Discount Rate |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan net actuarial loss |
|
|
|
|
|
|
|
|
|
$ 7,477,000,000
|
$ 4,829,000,000
|
|
Defined Benefit Plan, Actuarial Assumptions Demographic and Assumption Changes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Defined benefit plan net actuarial loss |
|
|
|
|
|
|
|
|
|
$ 40,000,000
|
$ (105,000,000)
|
|