XML 59 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Long-Term Employee Benefit Liabilities - Schedule of Company's Defined Benefit Pension Plans (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]    
Non-current asset $ (22) $ (18)
Non-current liability 677 597
Pension Plan, Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Beginning of year 633 687
Current service cost 11 14
Interest cost 20 18
Actuarial losses (gains) and changes in actuarial assumptions 79 (33)
Benefits paid (21) (24)
Divestiture (68)  
Foreign exchange 5 (29)
End of year 659 633
Beginning of year 406 443
Return on plan assets 78 (11)
Employer contributions 11 12
Benefits paid (17) (19)
Divestiture (10)  
Foreign exchange 10 (19)
End of year 478 406
Ending funded status 181 227
Non-current asset (23) (18)
Current liability 1 1
Liabilities held for sale   60
Non-current liability 203 184
Net amount 181 227
Unrecognized actuarial losses (141) (134)
Current service cost 11 14
Interest cost 20 18
Return on plan assets (19) (25)
Actuarial losses 4 4
Net periodic benefit cost $ 16 $ 11