XML 90 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Line Items]        
Effective income tax rate 59.70% 34.50% 39.90% 28.10%
Discrete income tax expense     $ 24,000,000  
Effective income tax rate, increase in unrecognized tax benefits     7,000,000  
Venezuela [Member]        
Income Tax Disclosure [Line Items]        
Effective tax rate, ceasing operations of Venezuelan subsidiaries     $ 52,000,000  
Foreign currency exchange losses related to Venezuelan subsidiaries $ (30,000,000)      
Tax benefits related to Venezuelan subsidiaries $ 0