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INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Deferred Tax Liabilities, Leasing Arrangements | $ (839) | $ (730)
Fixed assets and capitalized software | (5,808) | (5,355)
Other | (593) | (501)
Deferred tax liabilities | (7,240) | (6,586)
Pension and postretirement benefits | 1,620 | 3,994
Loss and credit carryforwards | 342 | 325
Insurance reserves | 587 | 535
Stock compensation | 219 | 183
Accrued employee compensation | 453 | 583
Operating lease liabilities | 874 | 736
Other | 318 | 357
Deferred tax assets | 4,413 | 6,713
Deferred tax assets valuation allowance | (122) | (88)
Deferred tax asset (net of valuation allowance) | 4,291 | 6,625
Net deferred tax liability | (2,949) |
Net deferred tax asset |  | 39
Deferred income tax assets | 176 | 527
Deferred Income Tax Liabilities | 3,125 | 488
Amounts recognized in the consolidated balance sheets: |  |
Net deferred tax liability | $ (2,949) |
Net deferred tax asset |  | $ 39

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