XML 140 R127.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits    
Balance at beginning of year $ 19 $ 4
Additions for tax positions related to the current year 6 1
Additions for tax positions related to prior years 18 2
Settlements for tax positions (2) 0
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 1 0
Additions related to Acquisition 0 12
Balance at end of year $ 40 $ 19