XML 92 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of Equity Method Investments [Line Items]        
U.S. Federal statutory rate 35.00% 21.00% 35.00%  
Income tax expense (benefit)   $ 70 $ 0 $ 146
Transition Tax under Tax Cuts and Jobs Act (TCJA)   43 0 0
Provisional expense for deferred tax assets   46    
Foreign earnings subject to U.S. federal income tax   (74) (101) 12
Adjustment of prior years taxes   0 0 2
Reducing In Tax Loss Carryforward Due To Realization Domestic And State Tax Loss   2 3  
Reducing in Tax Loss Carryforward Due To Realization Foreign Tax Loss   7 7  
Valuation allowance   163 145  
Unremitted earnings of foreign subsidiaries   920    
Estimated income tax liability related to unremitted earnings of foreign subsidiaries   80    
Uncertain tax positions that would affect the effective tax rate if recognized   108 108 110
Liability for interest on unrecognized tax benefits   4 4 4
Estimated decrease in unrecognized tax benefits related to the expiration of foreign statute of limitations and the conclusion of foreign income tax examinations that may occur within the coming year   8    
Maximum [Member]        
Schedule of Equity Method Investments [Line Items]        
Penalties accrued   1 1 1
Accrued interest related to uncertain tax positions   1 1 1
Liability for penalties on unrecognized tax benefits   1 1 2
Federal        
Schedule of Equity Method Investments [Line Items]        
Foreign earnings subject to U.S. federal income tax   74 $ 110  
Adjustment of prior years taxes       $ 15
State        
Schedule of Equity Method Investments [Line Items]        
Cash payments for TCJA adjustment, one time transition tax   $ 1