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Income Taxes - Reconciliation of Income Taxes Computed at Statutory U.S. Federal Income Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income tax expense computed at the statutory U.S. federal income tax rate $ 148 $ 154 $ 139
Foreign income taxed at different rates (42) (14) (20)
Taxes on repatriation of dividends (105) 9 4
Remeasurement of estimated tax on unremitted earnings 0 (4) 0
State and local taxes on income, net of U.S. federal income tax benefit 3 11 8
Changes in valuation allowance for tax loss carryforwards and credits 18 13 12
Foreign tax holidays 0 (7) (6)
Investment and R&D tax credits (6) (26) (10)
Foreign earnings subject to U.S. federal income tax 4 3 7
Adjustment of prior years taxes 0 2 (2)
Tax contingencies (7) 4 0
Other (13) 1 (1)
Income tax expense $ 0 $ 146 $ 131