XML 205 R153.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Summary of the Balances of the Deferred tax Assets and Liabilities in Statement of Financial Position (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Disclosure of Deferred Tax Assets And Liabilities [line items]    
Asset $ 740 $ 627
Liability (658) (720)
Net 82 (93)
Country of domicile [member]    
Disclosure of Deferred Tax Assets And Liabilities [line items]    
Asset 152 189
Liability (229) (346)
Net (77) (157)
Foreign countries [member]    
Disclosure of Deferred Tax Assets And Liabilities [line items]    
Asset 588 438
Liability (429) (374)
Net $ 159 $ 64