XML 90 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Line Items]      
Federal net operating loss carryforwards net of valuation allowances $ 20    
Foreign net operating loss carryforwards 690    
Accumulated and undistributed earnings of foreign subsidiaries 1,100    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 $ 1 $ 2
Internal Revenue Service (IRS)      
Income Tax Disclosure [Line Items]      
Federal net operating loss carryforwards net of valuation allowances $ 3,500    
Internal Revenue Service (IRS) | Maximum      
Income Tax Disclosure [Line Items]      
Operating loss carryforwards expiration period Jan. 01, 2031    
Other Tax [Member]      
Income Tax Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 98