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INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Deferred Tax Liabilities, Leasing Arrangements | $ (685) |
Fixed assets and capitalized software | (4,720) | $ (4,010)
Other | (538) | (493)
Deferred tax liabilities | (5,943) | (4,503)
Pension and postretirement benefits | 2,522 | 1,743
Loss and credit carryforwards | 328 | 298
Insurance reserves | 413 | 437
Stock compensation | 249 | 189
Accrued employee compensation | 287 | 274
Operating lease liabilities | 691 |
Other | 205 | 196
Deferred tax assets | 4,695 | 3,137
Deferred tax assets valuation allowance | (54) | (112)
Deferred tax asset (net of valuation allowance) | 4,641 | 3,025
Amounts recognized in the consolidated balance sheets: |  |
Deferred tax assets | 330 | 141
Deferred tax liabilities | (1,632) | (1,619)
Deferred Tax Liabilities, Net | $ (1,302) | $ (1,478)

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