XML 116 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits    
Balance at beginning of year $ 42 $ 40
Additions for tax positions related to the current year 0 2
Additions for tax positions related to prior years 11 2
Settlements for tax positions (1) (2)
Settlements for tax positions (1) 0
Balance at end of year $ 51 $ 42