XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Taxes And Related Effective Tax Rates) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disclosure Income Taxes Income Taxes And Related Effective Tax Rates [Abstract]    
Income (loss) before income taxes $ (96) $ (120)
Provision (benefit) for income taxes $ 2 $ (48)
Effective tax rate (2.10%) 40.00%