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Income Tax - Differences in Income Taxes Computed at Netherlands Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Income tax benefit (expense) computed at statutory rate   $ (297) $ (353) $ (238)
Non-deductible and non-taxable permanent differences, net   4 45 17
Valuation allowance adjustments   2 141 92
Effect on deferred taxes of changes in enacted tax rates   14 (62) (70)
Current year credits   50 43 40
Other tax and credits   (51) (20) (36)
Benefits from tax holidays   129 135 114
Net impact of changes to uncertain tax positions   (5) (16) (43)
Earnings of subsidiaries taxed at different rates   (2) (9) (19)
Income tax benefit (expense) $ (20) $ (156) $ (96) $ (143)