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Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ (4) $ (1) $ 1
United States - Federal, Deferred income taxes and other accruals expense (benefit) 6 72 (74)
United States - State, Current & Deferred income taxes and other accruals expense (benefit) (1) 16 (45)
United States - Current & Deferred income taxes, and other accruals expense (benefit) 1 87 (118)
Foreign - Current income tax expense (benefit) 48 447 455
Foreign - Deferred income taxes and other accruals expense (benefit) (60) (73) (2)
Foreign - Current & Deferred income taxes and other accruals expense (benefit) (12) 374 453
Provision (Benefit) For Income Taxes $ (11) $ 461 $ 335