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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
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income (loss) before income tax:        
Income (loss) before income tax, U.S. $ (142) $ 129 $ (103) $ 266
Income (loss) before income tax, Foreign (134) 166 22 134
Income (loss) before income tax (276) 295 (81) 400
Income tax expense (benefit) at statutory rate (97) 103 (28) 140
Increase (decrease) in income tax expense resulting from:        
Exempt investment income (33) (29) (64) (58)
Foreign related tax differential 63 (32) 23 (5)
Valuation allowance 77   77  
Amortization of deferred charges associated with intercompany rig sales to other tax jurisdictions   4   41
Taxes related to domestic affiliate (2) 4 1 (6)
Partnership earnings not subject to taxes (11) (7) (28) (20)
Unrecognized tax benefit 5 2 10 5
Other 10 3 17 7
Income tax expense $ 12 $ 48 $ 8 $ 104