XML 113 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Apr. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]        
Income tax expense   $ 71,000,000 $ 8,000,000 $ (22,000,000)
Effective income tax rate   80.70% (6.20%) 12.20%
Federal statutory rate   35.00% 35.00% 35.00%
Operating loss carryforwards   $ 338,000,000    
Tax credits   30,000,000    
Increase in valuation allowance   134,000,000 $ 47,000,000  
Increase in deferred liability related to depreciation and amortization   275,000,000 165,000,000  
Tax Cuts And Jobs Act Of 2017, incomplete accounting, provisional income tax expense   $ 72,000,000    
Deferred tax assets and liabilities rate expected to reverse in the future (as percent)   21.00%    
Tax Cuts and Jobs Act of 2017, incomplete accounting, change in tax rate, deferred tax liability, provisional income tax benefit   $ 35,000,000    
Tax Cuts And Jobs Act Of 2017, incomplete accounting, transition tax for accumulated foreign earnings, provisional income tax expense   37,000,000    
Transition tax estimated cash liability   26,000,000    
Transition Tax Fiscal Year, Payments Due [Abstract]        
2017   2,000,000    
2018   2,000,000    
2019   2,000,000    
2020   2,000,000    
2021   2,000,000    
2022   4,000,000    
2023   5,000,000    
2024   7,000,000    
Deferred income taxes undistributed foreign earnings   2,000,000    
Tax Cuts And Jobs Act OF 2017,incomplete accounting, change in tax rate, deferred tax assets   $ 0    
Tax Cuts And Jobs Act OF 2017, nondeductible bonus compensation (as percent)   0.00%    
Unrecognized tax benefits that would affect annual effective tax rate   $ 47,000,000 40,000,000  
Unrecognized tax benefits that may reverse   20,000,000    
Interest and or penalties related to Income tax matters   2,000,000    
Penalties and interest accrued   6,000,000 $ 4,000,000  
Year 2035        
Income Tax Contingency [Line Items]        
Tax credits   24,000,000    
Net operating loss carryforwards   45,000,000    
Year 2021        
Income Tax Contingency [Line Items]        
Tax credits   6,000,000    
Net operating loss carryforwards   $ 293,000,000    
Her Majesty's Revenue and Customs (HMRC)        
Income Tax Contingency [Line Items]        
Federal statutory rate   19.00%    
Inland Revenue, Singapore (IRAS)        
Income Tax Contingency [Line Items]        
Federal statutory rate   17.00%    
Luxembourg Inland Revenue        
Income Tax Contingency [Line Items]        
Federal statutory rate   27.00%    
Operating loss carryforwards   $ 290,000,000    
Increase in valuation allowance   66,000,000    
Increase in deferred liability related to depreciation and amortization   $ 224,000,000    
Singapore Economic Development Board        
Income Tax Contingency [Line Items]        
Federal statutory rate   10.00%    
ASU 2016-16 | New Accounting Pronouncement, Early Adoption, Effect        
Income Tax Contingency [Line Items]        
Income tax expense   $ 0    
Deferred tax benefit related to impact of sale of intangible assets $ 12,000,000 12,000,000    
Foreign Tax Authority        
Income Tax Contingency [Line Items]        
Tax credits   $ 10,000,000