|
INCOME TAXES - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Jun. 30, 2014
|
|
| Other Income Tax Data [Line Items] | |||||
| Effective tax rate | 35.00% | 36.00% | 35.10% | 33.90% | |
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ 26 | $ 26 | $ 145 | ||
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|