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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 4 $ 3 $ 0
Changes in valuation allowances (26.90%) 6.30% (4.70%)
U.S. federal statutory rate 21.00% 21.00% 35.00%
State and local income taxes, net of federal tax benefits (1.70%) 5.50% 3.80%
Taxes on foreign operations at rates different than statutory U.S. federal rates 3.40% (5.20%) (3.60%)
Effective Income Tax Rate Reconciliation, Stock-based Compensation, Percent 0.00% (0.80%) (3.40%)
Effective Income Tax Rate Reconciliation, 2017 Tax Reform Act Impact, Percent, Total 0.00% 11.20% (100.80%)
Other non-deductible expenses (1.40%) 1.10% 2.20%
Other 0.40% (0.90%) 0.40%
Effective Income Tax Rate, Continuing Operations, Total (5.20%) 38.20% (71.10%)