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Income Taxes - Components of Income Tax Expense Attributable to Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current expense:      
Federal and state $ 0 $ 11 $ 17
Foreign 244 248 233
Total 244 259 250
Deferred (benefit) expense:      
Federal and state (161) (109) (170)
Foreign (11) (34) (21)
Total (172) (143) (191)
Income tax expense (benefit) $ 72 $ 116 $ 59