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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, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax expense computed at the statutory U.S. federal income tax rate $ 37 $ 117 $ 144
Foreign income taxed at different rates 19 (48) (42)
Transition Tax under Tax Cuts and Jobs Act (TCJA) 11 43 0
Remeasurement of estimated tax on unremitted earnings 0 53 0
State and local taxes on income, net of U.S. federal income tax benefit (6) (2) 3
Changes in valuation allowance for tax loss carryforwards and credits 0 (1) 18
Investment and R&D tax credits (12) (6) (6)
Foreign earnings subject to U.S. federal income tax 9 (74) (101)
Tax contingencies 1 (1) (7)
Other 4 (10) (13)
Income tax expense $ 63 $ 71 $ (4)