Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Liabilities and Assets (Detail)

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INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Leasing Arrangements $ (685)  
Fixed assets and capitalized software (4,720) $ (4,010)
Other (538) (493)
Deferred tax liabilities (5,943) (4,503)
Pension and postretirement benefits 2,522 1,743
Loss and credit carryforwards 328 298
Insurance reserves 413 437
Stock compensation 249 189
Accrued employee compensation 287 274
Operating lease liabilities 691  
Other 205 196
Deferred tax assets 4,695 3,137
Deferred tax assets valuation allowance (54) (112)
Deferred tax asset (net of valuation allowance) 4,641 3,025
Amounts recognized in the consolidated balance sheets:    
Deferred tax assets 330 141
Deferred tax liabilities (1,632) (1,619)
Deferred Tax Liabilities, Net $ (1,302) $ (1,478)