XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2019
Jun. 30, 2018
Income Tax Contingency [Line Items]            
Provisional charges recorded $ 174   $ 174      
Income tax (expense) benefit (235) $ 32 (289) $ 33    
Income (loss) before income tax (expense) benefit 169 (251) 310 (252)    
Income tax related to non-cash write-down of assets and investments   $ 121   121    
Gross income tax paid     89 $ 69    
Tax Cuts and Jobs Act of 2017 [Member]            
Income Tax Contingency [Line Items]            
Deemed patriation tax charge 34   34      
Deferred deferred tax charge due to re-measurement of U.S. deferred tax assets $ (140)   $ (140)      
Scenario, Forecast [Member]            
Income Tax Contingency [Line Items]            
U.S. statutory federal tax rate         21.00% 28.00%