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Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
U.S. Federal: |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  | $ 2 | $ (14) | $ 38
Deferred |  |  |  |  |  |  |  | (1) | (2) | 3
U.S. Federal, Total |  |  |  |  |  |  |  | 1 | (16) | 41
U.S. State: |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | (1) | 4
U.S. State, Total |  |  |  |  |  |  |  |  | (1) | 4
Foreign |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  | 3 | 5 | 18
Deferred |  |  |  |  |  |  |  |  | (4) | (1)
Foreign, Total |  |  |  |  |  |  |  | 3 | 1 | 17
Income tax provision (benefit) | $ 23 | $ (15) | $ (4) | $ 63 | $ (67) | $ (10) | $ (2) | $ 4 | $ (16) | $ 62

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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 + Details
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