XML 152 R123.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Changes in Valuation Allowance (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 1,291 $ 1,151 $ 1,252
Increase to allowance 772 180 102
Release of allowance (209) (42) (70)
Acquisitions and divestitures (F) (1) 29 (36)
Tax apportionment, tax rate and tax law changes 106 (15) (67)
Foreign currency translation (19) (12) (30)
Balance at end of year $ 1,940 $ 1,291 $ 1,151