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Income Taxes (Income Taxes - Additional Information) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Taxes        
Applicable income tax expense $ 127 $ 103 [1],[2] $ 218 $ 212 [3]
Effective tax rate 25.90% 23.90% 24.50% 24.50%
Net tax deficiency reclassified from capital surplus to applicable income tax expense   $ 5   $ 6
[1]

A net tax deficiency of $ 5 was reclassified from capital surplus to applicable income tax expense for the three months ended June 30, 2016, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effe ctive date of January 1, 2016.

[2]

Net tax deficiencies of $ 5 and $6 were reclassified from capital surplus to applicable income tax expense and average common shares out standing – diluted were adjusted for t he three and six months ended June 30, 2016, respectively, related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective date of January 1, 2016.

[3]

Net tax deficiencies of $ 6 were reclassified from capital surplus to applicable income tax expense for the six months ended June 30, 2016 related to the early adoption of ASU 2016-09 during the fourth quarter of 2016, with an effective d ate of January 1, 2016