XML 88 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Tax Assets and Liabilities, Net (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred income taxes $ 80 $ 21
Deferred income taxes (long-term liability) (415) (421)
Net Deferred Tax Assets (Liabilities) $ (335) $ (400)