XML 121 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended 36 Months Ended 48 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2014
Income Tax Disclosure [Line Items]            
One-time deferred tax benefit due to tax reform legislation $ (1,168) $ 0 $ 0      
Unrecognized tax benefits 1,317 1,456 1,780 $ 1,456 $ 1,317 $ 1,687
Total income tax benefit recorded related to the Tronox-related contingent liability 1,477 1,021 $ 2,877      
Income taxes receivable 154 247   247 154  
Unrecognized tax benefits that would affect the effective tax rate on income if recognized 1,250       1,250  
Accrued interest related to uncertain tax positions 86 31   31 86  
Interest and penalties recognized in income tax expense (benefit) 55 21        
Minimum [Member]            
Income Tax Disclosure [Line Items]            
Unrecognized tax benefits expected to reverse within the next 12 months due to expiration of statutes of limitation and audit settlements 20       20  
Maximum [Member]            
Income Tax Disclosure [Line Items]            
Unrecognized tax benefits expected to reverse within the next 12 months due to expiration of statutes of limitation and audit settlements 50       50  
Portion Of Unrecognized Tax Benefits With Highly Certain Deductibility [Member]            
Income Tax Disclosure [Line Items]            
Unrecognized tax benefits 1,290       1,290  
Portion Of Unrecognized Tax Benefits With Highly Certain Deductibility And Uncertain Timing [Member]            
Income Tax Disclosure [Line Items]            
Unrecognized tax benefits 27       27  
Tronox Litigation [Member] | Judicial Ruling [Member]            
Income Tax Disclosure [Line Items]            
Unrecognized tax benefits 1,200 1,300   1,300 1,200  
Tentative tax refund received   $ 881        
Total income tax benefit recorded related to the Tronox-related contingent liability       $ 576 $ 346  
Foreign Tax Credits [Member]            
Income Tax Disclosure [Line Items]            
Increase in valuation allowance $ 236