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INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Fixed assets and capitalized software | $ (4,782) | $ (4,776)
Other | (756) | (699)
Deferred tax liabilities | (5,538) | (5,475)
Pension and postretirement benefits | 4,236 | 3,915
Loss and credit carryforwards | 229 | 261
Insurance reserves | 733 | 730
Stock compensation | 297 | 256
Other | 681 | 650
Deferred tax assets | 6,176 | 5,812
Deferred tax assets valuation allowance | (159) | (197)
Deferred tax asset (net of valuation allowance) | 6,017 | 5,615
Net deferred tax asset | 479 | 140
Amounts recognized in the consolidated balance sheets: |  |
Deferred tax assets | 591 | 255
Deferred tax liabilities | (112) | (115)
Net deferred tax asset (liability) | $ 479 | $ 140

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