XML 150 R136.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax - Income Tax Benefit (Expense) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Foreign taxes - current $ (171) $ (131) $ (114)
Total current taxes (171) (131) (114)
Foreign taxes - deferred 12 (25) 18
Total deferred taxes 12 (25) 18
Income tax expense $ (159) $ (156) $ (96)
Effective tax rate 13.00% 13.00% 7.00%