XML 51 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes in Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Beginning Balance $ 61 $ 63 $ 59
Additions based on tax positions related to the current year 6 8 6
Additions for tax positions for prior years 0 0 9
Reductions for tax positions for prior years (8) (6) (10)
Settlements (4) (3) 0
Statute of limitations (1) (1) (1)
Ending Balance $ 54 $ 61 $ 63