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Income Taxes - Components of Total Deferred Taxes Table (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes [1] $ (2,403) $ (2,213)
Federal [Member]    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes (1,972) (1,758)
State, net of federal [Member]    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes (176) (200)
Foreign [Member]    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Total deferred taxes (255) (255)
ALGERIA    
Deferred Tax Assets (Liabilities), Net [Line Items]    
Deferred Income Tax Assets, Net $ 34 $ 21
[1] Net deferred tax assets related to Algeria of $34 million in 2018 and $21 million in 2017 are presented in other assets on the Company’s Consolidated Balance Sheet.