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, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. Federal $ 570 $ 89 $ 671
U.S. State and Local 183 7 49
Non-U.S. 359 374 288
Total Current 1,112 470 1,008
Deferred:      
U.S. Federal 255 668 1,115
U.S. State and Local (93) 75 118
Non-U.S. (62) 15 (9)
Total Deferred 100 758 1,224
Total Income Tax Expense $ 1,212 $ 1,228 $ 2,232