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, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
U.S. Federal $ 89 $ 671 $ 1,338
U.S. State and Local 7 49 67
Non-U.S. 374 288 177
Total Current 470 1,008 1,582
Deferred:      
U.S. Federal 668 1,115 98
U.S. State and Local 75 118 30
Non-U.S. 15 (9) (11)
Total Deferred 758 1,224 117
Total Income Tax Expense $ 1,228 $ 2,232 $ 1,699