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Reconciliation of U.S Federal Income Tax Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 3 $ 0 $ 0
Changes in valuation allowances 6.30% (4.70%) (0.20%)
U.S. federal statutory rate 21.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefits 5.50% 3.80% 2.00%
Taxes on foreign operations at rates different than statutory U.S. federal rates (5.20%) (3.60%) 3.10%
Effective Income Tax Rate Reconciliation, Stock-based Compensation, Percent (0.80%) (3.40%) 0.00%
Effective Income Tax Rate Reconciliation, 2017 Tax Reform Act Impact, Percent, Total 11.20% (100.80%) 0.00%
Other non-deductible expenses 1.10% 2.20% 1.70%
Other (0.90%) 0.40% 0.00%
Effective Income Tax Rate, Continuing Operations, Total 38.20% (71.10%) 41.60%