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, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
U.S. Federal $ 1,338 $ 1,634 $ 932
U.S. State and Local 67 88 103
Non-U.S. 177 236 185
Total Current 1,582 1,958 1,220
Deferred:      
U.S. Federal 103 469 427
U.S. State and Local 31 65 (11)
Non-U.S. (11) 6 (31)
Total Deferred 123 540 385
Total Income Tax Expense $ 1,705 $ 2,498 $ 1,605