XML 131 R115.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax - Income Tax Benefit (Expense) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
The Netherlands Taxes - current $ (2) $ 5  
Foreign taxes - current (69) (43) $ (50)
Total current taxes (71) (38) (50)
The Netherlands Taxes - deferred 0 0 0
Foreign taxes - deferred 40 59 73
Total deferred taxes 40 59 73
Income tax benefit (expense) $ (31) $ 21 $ 23
Effective tax rate 15.00% (24.00%) (21.00%)