XML 114 R97.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) $ (21) $ 21
Effective income tax rate 26.90% 38.20%
Settlement of a client claim $ 18  
Favorable court ruling on tax matters 16  
Nondeductible expenses 30  
Unrecognized tax benefits decreased during the period $ 16