XML 49 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Income Tax Contingency [Line Items]      
Income tax benefit related to release of valuation allowance $ 33    
Income tax expense $ 5 $ 50  
U.S. federal corporate statutory tax rate 21.00%    
Reasonably possible decrease in gross unrecognized tax benefits from ongoing audits and settlement $ 1    
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Release of valuation allowance     $ 33