XML 105 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliations of Statutory U.S. Federal Income Tax Rates to Our Effective Tax Rate for Continuing Operations (Parenthetical) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Examination [Line Items]      
Statutory rate 35.00% 35.00% 35.00%
DTA remeasurement loss $ 208    
Tax Year 2018 [Member]      
Income Tax Examination [Line Items]      
Statutory rate 21.00%