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Income Taxes - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Before Income Taxes And Income Tax Expense Benefit [Line Items]      
Income (Loss) before income taxes $ (1,265) $ (2,596) $ (18,379)
Statutory tax rate in Israel 23.00% 23.00% 24.00%
Theoretical provision for income taxes $ (291) $ (597) $ (4,411)
Increase (decrease) in effective tax rate due to:      
The Parent Company and its Israeli subsidiaries- Mainly tax benefits arising from reduced tax rates under benefit programs (44) (134) (253)
Non-Israeli subsidiaries, including impairments [1] (115) 381 3,817
U.S. Tax Cuts and Jobs Act effect   97 (1,061)
Increase (decrease) in other uncertain tax positions-net 172 58 (25)
Effective consolidated income taxes $ (278) $ (195) $ (1,933)
[1] In 2019, income before income taxes includes intangible impairments in non-Israeli subsidiaries with a corresponding tax effect. In 2017 and 2018, income before income taxes includes goodwill impairments in non-Israeli subsidiaries that did not have a corresponding tax effect.