XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued Operations - Schedule of Major Classes of Assets and Liabilities Classified as Held for Sale in Balance Sheets (Parenthetical) (Detail)
$ in Millions
Dec. 31, 2020
USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Indefinite-lived intangible assets $ 290
Definite-lived intangible assets 264
Intangible assets, net 554
Trade Names [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Intangible assets, net 248
Catalog Rights [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Intangible assets, net $ 42