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Income Taxes - Components of U.S. and Foreign Income and Reconciliation between Federal Income Tax Expense at Statutory Rates and Actual Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income before income tax:      
Income before income tax, U.S. $ 1,207 $ 543 $ 1,499
Income before income tax, Foreign (271) (299) 311
Income before income tax 936 244 1,810
Income tax expense at statutory rate 328 86 633
Increase (decrease) in income tax expense resulting from:      
Exempt investment income (126) (126) (121)
Foreign related tax differential 40 (18) (48)
Amortization of deferred charges associated with intercompany rig sales to other tax jurisdictions   38 44
Taxes related to domestic affiliate (14) (10) 14
Partnership earnings not subject to taxes (52) (38) (39)
Allowance for foreign tax credits 62    
Unrecognized tax positions, including foreign currency revaluation (42) 1 (42)
Other 24 24 16
Income tax expense (benefit) $ 220 $ (43) $ 457