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Taxes - Summary of Tax Disputes by Joining States Amnesty Settlement Programs (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
Tax settlement [line items]  
Disputes $ 1,212
Reduction Benefit (829)
Amount to be paid after benefit $ 383
TONGA  
Tax settlement [line items]  
State Law/Decree n° 3.346/18
Benefits received Reduction of 90% of debts from fines and interest.
Disputes $ 5
Reduction Benefit (3)
Amount to be paid after benefit $ 2
Rio Grande do Norte [member]  
Tax settlement [line items]  
State Law/Decree n° 27.679/18 and 10.341/18
Benefits received Reduction of 95% of fines, 80% of the interest and 50% of Vat tax forgiveness
Disputes $ 205
Reduction Benefit (175)
Amount to be paid after benefit $ 30
SWEDEN  
Tax settlement [line items]  
State Law/Decree n° 8.458/18
Benefits received Reduction of 90% of fines and interest
Disputes $ 252
Reduction Benefit (219)
Amount to be paid after benefit $ 33
MALTA  
Tax settlement [line items]  
State Law/Decree n° 10.433/16 and 1.630/18
Benefits received Reduction of 75% of interest, fines and penalties.
Disputes $ 104
Reduction Benefit (48)
Amount to be paid after benefit $ 56
BA [member]  
Tax settlement [line items]  
State Law/Decree n° 14.016/18
Benefits received Reduction of 90% of fines and interest
Disputes $ 269
Reduction Benefit (199)
Amount to be paid after benefit $ 70
Rio de Janeiro [member]  
Tax settlement [line items]  
State Law/Decree n° 182/18
Benefits received Reduction of 50% of interest and 70% or 85% of the fines related to ICMS, with the respective charges.
Disputes $ 376
Reduction Benefit (185)
Amount to be paid after benefit $ 191
RS [member]  
Tax settlement [line items]  
State Law/Decree n° 54.346/2018
Benefits received Reduction of up to 85% and 40% over fines and interest, respectvely.
Disputes $ 1
Amount to be paid after benefit $ 1