XML 21 R133.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Income Taxes - Additional Information) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes    
Applicable income tax expense $ 14 $ 221
Effective income tax rate reconciliation, percent 22.60% 22.20%