XML 92 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
IncomeTaxesLineItems [Line Items]    
Income tax expense (benefit) $ 9 $ 46
Effective Income Tax Rate Reconciliation, Percent 11.00% 4.00%
Pre-tax income (loss) $ (84) $ 1,254
Israel Tax Authority [Member]    
IncomeTaxesLineItems [Line Items]    
Statutory Israeli corporate tax rate 23.00%