XML 19 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Recent Accounting Pronouncements (Narrative) (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Mar. 31, 2019
Income Tax Expense (Benefit)   $ 0 $ 2
Net Income (Loss) Attributable to Parent   $ (333) (21)
Previously Reported [Member]      
Income Tax Expense (Benefit)     (2)
Net Income (Loss) Attributable to Parent     $ (17)
Earnings Per Share, Basic and Diluted     $ (0.20)
ASU 2016-13 [Member]      
Cumulative-effect adjustment, net of tax $ 42    
ASU 2019-12 [Member]      
Income Tax Expense (Benefit)     $ 2
Net Income (Loss) Attributable to Parent     $ (21)
Earnings Per Share, Basic and Diluted     $ (0.24)