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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, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Income tax expense computed at the statutory U.S. federal income tax rate $ 120 $ 148 $ 154
Foreign income taxed at different rates (48) (42) (14)
Transition Tax under Tax Cuts and Jobs Act (TCJA) 43 0 0
Remeasurement of estimated tax on unremitted earnings 48 0 (4)
State and local taxes on income, net of U.S. federal income tax benefit (2) 3 11
Changes in valuation allowance for tax loss carryforwards and credits (1) 18 13
Foreign tax holidays 0 0 (7)
Investment and R&D tax credits (6) (6) (26)
Foreign earnings subject to U.S. federal income tax (74) (101) 12
Adjustment of prior years taxes 0 0 2
Tax contingencies (1) (7) 4
Other (9) (13) 1
Income tax expense $ 70 $ 0 $ 146