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INCOME TAXES - Income Tax Expense Benefit (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current: |  |  |
U.S. Federal | $ 570 | $ 89 | $ 671
U.S. State and Local | 183 | 7 | 49
Non-U.S. | 359 | 374 | 288
Total Current | 1,112 | 470 | 1,008
Deferred: |  |  |
U.S. Federal | 255 | 668 | 1,115
U.S. State and Local | (93) | 75 | 118
Non-U.S. | (62) | 15 | (9)
Total Deferred | 100 | 758 | 1,224
Total Income Tax Expense | $ 1,212 | $ 1,228 | $ 2,232

X
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