Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Before Income Taxes (Detail)

v2.4.1.9
INCOME TAXES - Income Before Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
United States $ 3,819us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 6,040us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 384us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non-U.S. 818us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 634us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 590us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income Before Income Taxes $ 4,637us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 6,674us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 974us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments