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, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
U.S. Federal $ 1,901 $ 1,371 $ 776
U.S. State and Local 182 121 119
Non-U.S. 167 166 161
Total Current 2,250 1,658 1,056
Deferred:      
U.S. Federal (1,871) 262 828
U.S. State and Local (201) 44 98
Non-U.S. (11) 8 (30)
Total Deferred (2,083) 314 896
Total $ 167 $ 1,972 $ 1,952