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INCOME TAXES - Income Tax Expense Benefit (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| 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 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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