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Income Taxes - Components of U.S. and Foreign Income and Reconciliation between Federal Income Tax Expense at Statutory Rates and Actual Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income before income tax:      
Income before income tax, U.S. $ 543 $ 1,499 $ 1,945
Income before income tax, Foreign (299) 311 332
Income before income tax 244 1,810 2,277
Income tax expense at statutory rate 86 633 797
Increase (decrease) in income tax expense resulting from:      
Exempt investment income (126) (121) (99)
Foreign related tax differential (18) (48) (117)
Amortization of deferred charges associated with intercompany rig sales to other tax jurisdictions 38 44 31
Taxes related to domestic affiliate (10) 14 19
Partnership earnings not subject to taxes (38) (39) (38)
Unrecognized tax benefit (expense) 1 (42) 66
Other 24 16 (3)
Income tax expense (benefit) $ (43) $ 457 $ 656