XML 152 R137.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Reconciliation of Company's Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns      
Balance at beginning of the year $ 127 $ 108 $ 82
Increase associated with tax positions taken during the current year 8 33 33
Increase (decrease) associated with tax positions taken during a prior year (3) 13 2
Settlements (20) (5) (6)
Decrease associated with lapses in statutes of limitations (1) (22) (3)
Balance at end of the year $ 111 $ 127 $ 108