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, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
U.S. Federal $ 2,181 $ 1,901 $ 1,371
U.S. State and Local 205 182 121
Non-U.S. 162 167 166
Total Current 2,548 2,250 1,658
Deferred:      
U.S. Federal (242) (1,871) 262
U.S. State and Local (22) (201) 44
Non-U.S. 18 (11) 8
Total Deferred (246) (2,083) 314
Total $ 2,302 $ 167 $ 1,972