XML 134 R118.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Tax - Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 313 $ 255 $ 227
Additions based on tax positions related to the current year 38 51 52
Additions for tax positions of prior years   43 27
Reduction for tax positions of prior years (48) (2) (48)
Reduction due to ST-Ericsson deconsolidation     (8)
Settlements (48)    
Prepayment (3) (5) (1)
Reductions due to lapse of statute of limitations (1)    
Foreign currency translation (25) (29) 6
Balance at end of year $ 226 $ 313 $ 255