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Income Taxes - Components of Tax Expense (Benefit) (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Current: |  |  |
United States-Federal | $ 124 | $ (170) | $ (511)
United States-State | (50) | 57 | (36)
Outside United States | 618 | 703 | 648
Current Income Tax Expense (Benefit), Total | 692 | 590 | 101
Deferred: |  |  |
United States-Federal | (143) | (225) | (352)
United States-State | (4) | 4 | (13)
Outside United States | (69) | (47) | (51)
Valuation allowance | (29) | 8 | 37
Deferred income taxes | (245) | (260) | (379)
Consolidated taxes on (loss) income | $ 447 | $ 330 | $ (278)

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