XML 154 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVES ACTIVITIES - Net Investment Hedges (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Investment Hedging    
Derivative gain (losses)    
Gain (loss) recognized in OCI, effective portion, net $ (491) $ (1,716)