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Income Taxes - Components of Our Net Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
State $ 18 $ 19
Foreign 364 114
Tax credits 159 118
Postretirement benefits other than pensions 21 37
Pensions 158 24
Payroll and other accruals 24 18
Book over tax depreciation 68 (45)
Other accruals 163 80
Valuation allowance (514) (163)
Total deferred tax assets 461 202
Amortization of intangibles 82 0
Total deferred tax liabilities 82 0
Net deferred tax assets $ 379 $ 202