XML 136 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Income Taxes - Additional Information) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Taxes        
Applicable income tax expense $ 107 $ 127 $ 239 $ 218
Effective tax rate 15.50% 25.90% 15.70% 24.50%