XML 95 R83.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax    
Transformation cost $ 123,000,000  
Income tax benefit related to pretax transformation strategy (30,000,000)  
Income tax benefit $ (329,000,000) $ (316,000,000)