XML 72 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ 132 $ 67 $ 74
State and local 2 7 9
Foreign 25 25 26
Deferred      
Federal (22) 7 (19)
State and local (4) 1 (3)
Foreign (8) (11) (17)
Total income tax expense $ 125 $ 96 $ 70
Effective income tax rate 215.50% 43.40% (48.60%)