XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]      
Depreciation $ 69,000,000 $ 69,000,000  
Net capital lease assets included in property and equipment     $ 20,000,000
Accumulated depreciation of capital lease assets included in property and equipment     10,000,000
Hurricanes Irma and Maria [Member]      
Property, Plant and Equipment [Line Items]      
Expenses on property and equipment from hurricane damage 7,000,000   20,000,000
Loss on property and equipment from hurricane damage 22,000,000   $ 54,000,000
Additional insurance receivable recognized for property and equipment damaged from hurricanes 29,000,000    
Insurance proceeds received on hurricanes damage 18,000,000    
Business interruption insurance recognized 0    
Hurricanes Irma and Maria [Member] | Other Assets [Member]      
Property, Plant and Equipment [Line Items]      
Insurance settlements receivable on hurricanes damage $ 67,000,000