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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, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax benefit (expense) computed at statutory rate $ (353) $ (238) $ (51)
Non-deductible and non-taxable permanent differences, net 45 17 5
Income (loss) on equity-method investments     2
Valuation allowance adjustments 141 92 10
Effect on deferred taxes of changes in enacted tax rates (62) (70) (9)
Current year credits 43 40 34
Other tax and credits (20) (36) (25)
Benefits from tax holidays 135 114 49
Net impact of changes to uncertain tax positions (16) (43) (22)
Earnings of subsidiaries taxed at different rates (9) (19) (24)
Income tax benefit (expense) $ (96) $ (143) $ (31)