INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
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| Other Income Tax Data [Line Items] | ||||||
| Effective tax rate | 35.00% | 34.00% | 35.10% | 34.60% | ||
| Adjustment to income tax expense | $ (66) | $ 23 | ||||
| Income tax expense | $ 683 | 648 | $ 1,982 | $ 1,860 | ||
| Coyote Logistics [Member] | ||||||
| Other Income Tax Data [Line Items] | ||||||
| Distribution of cash held by subsidiary | $ 500 | |||||
| Income tax expense | $ 21 | |||||
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- Definition Distribution of Cash Held by Subsidiary No definition available.
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- Definition Other Income Tax Data [Line Items] No definition available.
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- Definition Percentage 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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- 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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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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