XML 188 R159.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]    
Deferred tax assets related to state net operating loss carryforwards $ 10 $ 18
Operating loss carryforwards valuation allowances $ 22 19
Operating loss carryforwards expiration date Dec. 31, 2035  
Deferred tax assets operating loss carryforwards foreign $ 5  
Foreign tax credit carryforward expiration date Dec. 31, 2025  
Accrued interest liabilities, net of the related tax benefits $ 1 1
Retained earnings included allocation of earnings for bad debt deductions of former thrift subsidiaries $ 157 $ 157