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Income Tax - Income Tax Benefit (Expense) (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Disclosure [Abstract] |  |  |
The Netherlands Taxes - current | $ (1) | $ (2) | $ 5
Foreign taxes - current | (101) | (69) | (43)
Total current taxes | (102) | (71) | (38)
The Netherlands Taxes - deferred | 0 | 0 | 0
Foreign taxes - deferred | (41) | 40 | 59
Total deferred taxes | (41) | 40 | 59
Income tax benefit (expense) | $ (143) | $ (31) | $ 21
Effective tax rate | 15.00% | 15.00% | (24.00%)

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- Definition Amount of current foreign income 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 -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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