XML 159 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]        
Deferred income taxes   $ 103 $ (14) $ 192
Foreign net operating loss carryforwards   981    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   4 3 0
Deferred Tax Liabilities, Undistributed Foreign Earnings   811    
Internal Revenue Service (IRS)        
Income Tax Disclosure [Line Items]        
Federal net operating loss carryforwards net of valuation allowances   $ 6,000    
Provision adjustment due to corporate tax rate change [Member]        
Income Tax Disclosure [Line Items]        
Deferred income taxes     $ (30) (317)
Provision adjustment due to anticipated repatriation of foreign earnings [Member]        
Income Tax Disclosure [Line Items]        
Deferred income taxes $ (30)     $ (104)