XML 86 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' Equity - Classification of Pre-Payroll Tax and Social Contribution Stock-Based Compensation Expense Included in Consolidated Statements of Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation $ 145 $ 125 $ 61
Cost of Sales [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation 22 23 12
Selling, General and Administrative [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation 46 67 31
Research and Development [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation $ 77 $ 35 $ 18