XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill by Reportable Segments (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Beginning balance $ 3,265 $ 3,231
Acquisitions 7 35
Dispositions   (1)
Ending balance 3,272 3,265
Retail    
Goodwill [Roll Forward]    
Beginning balance 1,069 1,069
Acquisitions 0 0
Dispositions   0
Ending balance 1,069 1,069
Group    
Goodwill [Roll Forward]    
Beginning balance 385 385
Acquisitions 0 0
Dispositions   0
Ending balance 385 385
Healthcare Services    
Goodwill [Roll Forward]    
Beginning balance 1,811 1,777
Acquisitions 7 35
Dispositions   (1)
Ending balance $ 1,818 $ 1,811