Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Additional Information (Detail)

v3.10.0.1
INCOME TAXES - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]            
Effective income tax rate       20.40% 31.30% 33.20%
Provisional benefit from Jobs Act 2017   $ 272     $ 272  
Loss on mark to market of defined benefit plan, tax benefit $ 390 193 $ 978      
Loss on mark to market of defined benefit plan 1,627 800 2,651      
Decrease to foreign deferred tax asset       $ 14 14  
Transformation cost       360    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount       87    
Tax benefit from share-based compensation       $ 38    
Reduction of effective tax rate due to share-based compensation benefits       0.60%    
Deferred tax expense       $ 758 1,224 $ 117
Income tax benefit       (1,228) (2,232) (1,699)
Income tax holiday, decrease of non-U.S. tax expense       $ 27 $ 24 $ 21
Income tax holiday, per share impact (usd per share)       $ 0.03 $ 0.03 $ 0.02
Change in valuation allowance       $ (14) $ (33) $ (38)
Operating loss carryforwards 31     31    
Operating loss Carryforwards expiring in 2021 30     30    
Non-U.S. loss carryforwards 706     706    
Undistributed earnings of foreign subsidiaries 6,583     6,583    
Indefinitely reinvested undistributed earnings of foreign subsidiaries 1,458     1,458    
Gross unrecognized tax benefits that would impact effective tax rate, if recognized $ 165 $ 159 $ 142 165 $ 159 $ 142
Adjustments            
Income Taxes [Line Items]            
Effective income tax rate         1.00%  
Income tax benefit       $ 38 $ 71