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Income Taxes - Reconciliation of Income Taxes Computed at Statutory U.S. Federal Income Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense computed at the statutory U.S. federal income tax rate $ (42) $ 37 $ 117
Increases (reductions) in income tax expense resulting from:      
Foreign income taxed at different rates 8 19 (48)
Transition tax under Tax Cuts and Jobs Act (TCJA) 0 11 43
Remeasurement of worldwide deferred taxes 0 0 53
State and local taxes on income, net of U.S. federal income tax benefit (14) (6) (2)
Changes in valuation allowance for tax loss carryforwards and credits 36 0 (1)
Investment and R&D tax credits (19) (12) (6)
Foreign earnings subject to U.S. federal income tax 12 13 (74)
Non-deductible expenses 16 3 3
Goodwill impairment 22 0 0
Tax contingencies (7) 1 (1)
Gains on transfers of subsidiaries 21 0 0
Nonconsolidated affiliates (8) (4) 0
Other (6) 1 (13)
Income tax expense $ 19 $ 63 $ 71