XML 119 R110.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reconciliation of Company's Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns      
Balance at beginning of the year $ 82 $ 191 $ 206
Increase associated with tax positions taken during the current year 33 7 24
Increase (decrease) associated with tax positions taken during a prior year 2 (31) (26)
Settlements (6) (75) (3)
Decrease associated with lapses in statutes of limitations (3) (10) (10)
Balance at end of the year $ 108 $ 82 $ 191