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INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Fixed assets and capitalized software | $ (4,776) | $ (4,816)
Other | (699) | (424)
Deferred tax liabilities | (5,475) | (5,240)
Pension and postretirement benefits | 3,915 | 4,722
Loss and credit carryforwards | 261 | 250
Insurance reserves | 730 | 745
Stock compensation | 256 | 242
Other | 650 | 630
Deferred tax assets | 5,812 | 6,589
Deferred tax assets valuation allowance | (197) | (208)
Deferred tax asset (net of valuation allowance) | 5,615 | 6,381
Net deferred tax asset | 140 | 1,141
Amounts recognized in the consolidated balance sheets: |  |
Non-current deferred tax assets | 255 | 1,219
Non-current deferred tax liabilities | (115) | (78)
Net deferred tax asset (liability) | $ 140 | $ 1,141

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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