XML 70 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Activity Related to Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Beginning Balance $ 487 $ 503
Additions based on tax positions related to the current year 11 13
Additions for tax positions of prior years 8 22
Reductions for tax positions of prior years (18) (45)
Settlements (101)  
Lapse of applicable statutes of limitations (10) (6)
Ending Balance $ 377 $ 487