XML 121 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax And Carryforwards [Line Items]      
Deferred Federal Income Tax Expense (Benefit) $ 1,835,000,000 $ 46,000,000 $ 115,000,000
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability (1,200,000,000)    
Deferred Other Tax Expense (Benefit) (797,000,000)    
Other Tax Expense (Benefit) 0 0 (1,176,000,000)
Excess over tax basis 70,000,000    
Deferred tax, foreign withholding, not provided for 2,000,000    
Interest and penalties accrued for unrecognized tax benefits, current period 2,000,000 3,000,000 0
Interest and penalties accrued for unrecognized tax benefits, total 5,000,000 3,000,000 0
Unrecognized tax benefits that would impact the effective tax rate 78,000,000 17,000,000 $ 0
General Business Tax Credit Carryforward [Member]      
Income Tax And Carryforwards [Line Items]      
Operating loss carryforward, amount to expire 60,000,000    
Federal [Member]      
Income Tax And Carryforwards [Line Items]      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability (442,000,000)    
Operating loss carryforward 2,900,000,000 152,000,000  
State [Member]      
Income Tax And Carryforwards [Line Items]      
Operating loss carryforward 8,900,000,000 93,000,000  
Foreign Tax Authority [Member]      
Income Tax And Carryforwards [Line Items]      
Operating loss carryforward $ 95,000,000 $ 0