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Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ (1) $ 1 $ (23)
United States - Federal, Deferred income taxes and other accruals expense (benefit) 72 (74) (6)
United States - State, Current & Deferred income taxes and other accruals expense (benefit) 16 (45) 0
United States, Current & Deferred income taxes and other accruals expense (benefit) 87 (118) (29)
Current (a) 447 455 179
Foreign, Deferred income taxes and other accruals expense (benefit) (73) (2) (1,987)
Foreign, Current & Deferred income taxes and other accruals expense (benefit) 374 453 (1,808)
Total Provision (Benefit) For Income Taxes $ 461 $ 335 $ (1,837)