Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Tax Expense Benefit (Detail)

v2.4.1.9
INCOME TAXES - Income Tax Expense Benefit (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
U.S. Federal $ 932us-gaap_CurrentFederalTaxExpenseBenefit $ 2,181us-gaap_CurrentFederalTaxExpenseBenefit $ 1,901us-gaap_CurrentFederalTaxExpenseBenefit
U.S. State and Local 103us-gaap_CurrentStateAndLocalTaxExpenseBenefit 205us-gaap_CurrentStateAndLocalTaxExpenseBenefit 182us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Non-U.S. 185us-gaap_CurrentForeignTaxExpenseBenefit 162us-gaap_CurrentForeignTaxExpenseBenefit 167us-gaap_CurrentForeignTaxExpenseBenefit
Total Current 1,220us-gaap_CurrentIncomeTaxExpenseBenefit 2,548us-gaap_CurrentIncomeTaxExpenseBenefit 2,250us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
U.S. Federal 427us-gaap_DeferredFederalIncomeTaxExpenseBenefit (242)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,871)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
U.S. State and Local (11)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (22)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (201)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Non-U.S. (31)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 18us-gaap_DeferredForeignIncomeTaxExpenseBenefit (11)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total Deferred 385us-gaap_DeferredIncomeTaxExpenseBenefit (246)us-gaap_DeferredIncomeTaxExpenseBenefit (2,083)us-gaap_DeferredIncomeTaxExpenseBenefit
Total $ 1,605us-gaap_IncomeTaxExpenseBenefit $ 2,302us-gaap_IncomeTaxExpenseBenefit $ 167us-gaap_IncomeTaxExpenseBenefit