XML 137 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Benefit (Expense) for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current taxes:      
Netherlands $ (90) $ (296) $ (179)
Foreign (105) (91) (135)
Total current taxes (195) (387) (314)
Deferred taxes:      
Netherlands (28) 2 (259)
Foreign 203 209 1,056
Total deferred taxes 175 211 797
Total income tax benefit (expense) $ (20) $ (176) $ 483