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, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
U.S. Federal $ 1,634 $ 932 $ 2,181
U.S. State and Local 88 103 205
Non-U.S. 236 185 162
Total Current 1,958 1,220 2,548
Deferred:      
U.S. Federal 469 427 (242)
U.S. State and Local 65 (11) (22)
Non-U.S. 6 (31) 18
Total Deferred 540 385 (246)
Total Income Tax Expense $ 2,498 $ 1,605 $ 2,302