XML 114 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Total Deferred Taxes Table (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes $ (2,213) $ (4,310)
Federal [Member]    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes (1,758) (3,805)
State, net of federal [Member]    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes (200) (173)
Foreign [Member]    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes $ (255) $ (332)