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Income Taxes - Schedule of Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Income (loss) before income taxes $ 22 $ (52) $ 136 $ (137)
Estimated annualized effective tax rate     136.40% (686.20%)
Income tax expense     $ 185 $ 942
Favorable tax impact related to losses in jurisdictions with no tax benefit     (17) (590)
Discrete tax (benefit) expense     (1) 9
Provision for income taxes $ 42 $ 95 $ 167 $ 361