XML 46 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Line Items]      
Deferred income taxes $ 317 $ 103 $ (14)
Foreign net operating loss carryforwards 1,200    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 4 3
Deferred Tax Liabilities, Undistributed Foreign Earnings 900    
Internal Revenue Service (IRS)      
Income Tax Disclosure [Line Items]      
Federal net operating loss carryforwards net of valuation allowances $ 3,500    
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     $ (104)