XML 49 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Effective tax rate 16.20% 21.20%  
Provision for tax benefits related to settlement of employee awards $ 53 $ 49  
Provision for income taxes 112 $ 279  
Liability for unrecognized tax benefits 525   $ 550
Unrecognized tax benefits, accrued interest 65   62
Unrecognized tax benefits that would impact effective tax rate $ 158   $ 160