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SHAREOWNERS' EQUITY - Gains (Losses) Reclassified from AOCI (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Plan Amendments, Reclassification Adjustment from AOCI, before Tax |  |  |  | $ 66
Net income |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
TotalOtherComprehensiveIncomeReclassification, Net of Tax | $ 31 | $ (21) | $ 67 | 2,467
Interest rate contracts | Investment income and other |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Interest rate contracts | Interest expense |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | (2) | (3) | (5) | (5)
Interest rate contracts | Revenue |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Foreign currency exchange contracts | Investment income and other |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income |  | 0 | 0 | 0
Foreign currency exchange contracts | Interest expense |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | 0 |  | 0 | 0
Foreign currency exchange contracts | Revenue |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | 67 | 7 | 108 | 22
Accumulated Net Unrealized Investment Gain (Loss) |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Reclassification to earnings, tax effect | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | 0 | 1 | 0 | 4
Accumulated Net Unrealized Investment Gain (Loss) | Income tax expense |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Reclassification to earnings, tax effect | 0 | 0 | 0 | 0
Accumulated Net Unrealized Investment Gain (Loss) | Net income |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | 0 | 1 | 0 | 4
Accumulated Net Unrealized Investment Gain (Loss) | Investment income and other |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | 0 | 1 | 0 | 4
Unrealized gain (loss) on cash flow hedges, net of tax: |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Reclassification to earnings, tax effect | (16) | (1) | (25) | (4)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | 49 | 3 | 78 | 13
Unrealized gain (loss) on cash flow hedges, net of tax: | Income tax expense |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Reclassification to earnings, tax effect | (16) | (1) | (25) | (4)
Unrealized gain (loss) on cash flow hedges, net of tax: | Net income |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | 49 | 3 | 78 | 13
Unrealized gain (loss) on cash flow hedges, net of tax: | Interest rate contracts | Interest expense |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | (2) | (3) | (5) | (5)
Unrealized gain (loss) on cash flow hedges, net of tax: | Foreign currency exchange contracts | Revenue |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Amount of gain or (loss) reclassified from accumulated other comprehensive income | 67 | 7 | 108 | 22
Accumulated Defined Benefit Plans Adjustment |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax | (18) | (25) | (11) | 2,450
Accumulated Defined Benefit Plans Adjustment | Income tax expense |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax | 6 | 8 | 3 | (772)
Accumulated Defined Benefit Plans Adjustment | Net income |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax | (18) | (25) | (11) | 2,450
Accumulated Defined Benefit Plans Adjustment | Investment income and other |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | (24) | (36) | (47) | (71)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax |  |  | 0 | 3,290
Accumulated Defined Benefit Plans Adjustment | Other expenses |  |  |  |
AmountsReclassifiedFromAOCI [Line Items] |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | 0 | 69 | 0 | 69
Other Comprehensive Income (Loss), Defined Benefit Plan, Plan Amendments, Reclassification Adjustment from AOCI, before Tax | $ 0 | $ (66) | $ 0 | $ (66)

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