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v3.19.3.a.u2

Provision for (Benefit from) Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current |  |  |  |
Federal |  | $ (3) | $ (7) | $ 0
State |  | 41 | 36 | 5
Foreign |  | 50 | 59 | 37
Current income tax provision (benefit) |  | 88 | 88 | 42
Deferred |  |  |  |
Federal |  | 41 | 63 | (205)
State |  | (37) | (39) | (5)
Foreign |  | (107) | (10) | 18
Deferred income tax provision |  | 103 | (14) | 192
Provision for (benefit from) income taxes |  | $ (15) | 102 | (150)
Provision adjustment due to corporate tax rate change [Member] |  |  |  |
Deferred |  |  |  |
Deferred income tax provision |  |  | $ (30) | (317)
Provision adjustment due to anticipated repatriation of foreign earnings [Member] |  |  |  |
Deferred |  |  |  |
Deferred income tax provision | $ (30) |  |  | $ (104)

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