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Income Taxes - Summary of Reconciliation of Effective Tax Rate with Aggregated Weighted Nominal Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Major components of tax expense (income) [abstract]      
Profit before tax $ 8,530 $ 11,076 $ 4,334
Deduct share of result of associates and joint ventures 153 430 16
Profit before tax and before share of result of associates and joint ventures 8,377 10,646 4,318
Adjustments on taxable basis      
Foreign source income     (809)
Government incentives (742) (982) (769)
Non-deductible marked to market on derivatives 3,496 579 3,508
Taxable intercompany dividends     619
Other expenses not deductible for tax purposes 1,796 1,795 843
Other non-taxable income (158) (178) (415)
Gross adjustments on taxable basis $ 12,769 $ 11,860 $ 7,296
Aggregated weighted nominal tax rate 26.80% 28.50% 32.70%
Tax at aggregated weighted nominal tax rate $ (3,426) $ (3,378) $ (2,387)
Adjustments on tax expense      
Utilization of tax losses not previously recognized 120 23 76
Recognition of deferred taxes assets on previous years' tax losses 46 16 229
Write-down of deferred tax assets on tax losses and current year losses for which no deferred tax asset is recognized (125) (143) (975)
(Underprovided)/overprovided in prior years 65 1 63
Deductions from interest on equity 471 553 644
Deductions from goodwill 17 57 63
Other tax deductions 436 723 869
US Tax reform (change in tax rate and other) 116 1,760  
Change in tax rate (other) 144 (59) (1)
Withholding taxes (403) (386) (286)
Brazilian Federal Tax Regularization Program   (870)  
Other tax adjustments (300) (217) 93
Income tax expense $ (2,839) $ (1,920) $ (1,613)
Effective tax rate 33.90% 18.00% 37.40%