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Income Tax - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Netherlands statutory income taxes rate |  |  | 25.00% | 25.00% | 25.00%
Effect of the tax benefits on basic earnings per share |  |  | $ 0.05 | $ 0.05 | $ 0.07
Maximum percentage of tax reduction from tax holidays |  |  | 100.00% | 100.00% | 100.00%
Income tax holiday expiration date |  |  | Dec. 31, 2022 |  |
Legal inflationary index |  |  | 0.04% |  |
Deferred tax benefit (expense) recorded as component of other comprehensive income (loss) |  |  | $ (1) | $ (3) |
Cumulative amount of distributable earnings | $ 785 | $ 626 | 785 | 626 |
Unrecognized tax benefits | 195 | 180 | 195 | 180 |
Accrued interest and penalties related to uncertain tax positions | 1 | 1 | $ 1 | $ 1 | $ 27
Interest and penalties of unrecognized tax benefits | $ 9 | $ 9 |  |  |
Earliest Tax Year [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 1996 |  |
Latest Tax Year [Member] |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 2016 |  |

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- Definition Unrecognized Tax Benefits Against Existing Net Operating Losses + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i-k) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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- Definition A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)(ii)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)(ii)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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