XML 131 R115.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Tax - Differences in Income Taxes Computed at Netherlands Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Income tax benefit (expense) computed at statutory rate $ (23) $ (26) $ 148
Non-deductible and non-taxable permanent differences, net (18) 8 (2)
Income (loss) on equity-method investments   (11) (31)
Valuation allowance adjustments 1 26 (83)
Current year credits 44 53 60
Other tax and credits (13) 8 (42)
Benefits from tax holidays 42 65 18
Net impact of changes to uncertain tax positions 8 (92) (33)
Earnings of subsidiaries taxed at different rates (20) (8) (72)
Income tax benefit (expense) $ 21 $ 23 $ (37)