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INCOME TAXES - Additional Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Taxes [Line Items] | |||
| Effective income tax rate | 34.50% | 17.10% | 34.10% |
| Income Tax Expense | $ 2,302 | $ 167 | $ 1,972 |
| Income tax holiday, decrease of non-U.S. tax expense | 20 | 22 | |
| Income tax holiday, tax benefits per share | $ 0.02 | $ 0.02 | |
| Change in valuation allowance | 31 | 15 | 2 |
| Non-U.S. loss carryforwards | 956 | ||
| Undistributed earnings of non-U.S. subsidiaries | 4,130 | ||
| Gross unrecognized tax benefits that would impact effective tax rate, if recognized | 185 | 224 | 247 |
| Gross recognized tax benefits outstanding refund claims for prior tax years | 281 | 280 | 291 |
| Income Tax Receivable for Interest | $ 25 | $ 23 | $ 27 |
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Maximum
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| Income Taxes [Line Items] | |||
| Operating loss carryforwards, expiration year | 2033 | ||
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Minimum
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| Income Taxes [Line Items] | |||
| Tax credit carryforward expiration period | 3 years | ||
| X | ||||||||||
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- Definition
Income Taxes Interest Receivable No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Income Tax Holiday, Income Tax Benefits No definition available.
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| X | ||||||||||
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- Definition
Operating Loss Carryforwards, Expiration Year No definition available.
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| X | ||||||||||
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- Definition
Tax Credit Carryforward Expiration Period No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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