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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Valuation allowance for deferred tax assets $ (1,300)  
Deferred tax assets   $ 18
Deferred tax liabilities:    
Net deferred tax liabilities (47) (10)
Reportable Legal Entities [Member]    
Deferred tax assets:    
Net operating loss carryforward and other credits 294 209
State net operating loss carryforward and other credits 248 20
Non-U.S. net operating losses 189  
Accounts receivable basis difference 161  
Partnership investments 153  
Depreciation and amortization 64  
Disallowed interest 51  
Pension liability 49 7
Accrued liabilities for incentive compensation 32 16
Contract Revenue & Cost/Long-term contracts 17  
Insurance and legal reserves 17  
Other 32 2
Total deferred tax assets 1,307 254
Valuation allowance for deferred tax assets (1,307) (200)
Deferred tax assets   54
Deferred tax liabilities:    
Investments in foreign subsidiaries 33 22
Depreciation and amortization 7 26
Long-term contracts   14
Other 7 2
Total deferred tax liabilities 47 64
Net deferred tax liabilities $ (47) $ (10)