XML 94 R84.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
IncomeTaxesLineItems [Line Items]        
Income tax expense (benefit) $ (179) $ (76) $ (170) $ (30)
Effective Income Tax Rate Reconciliation, Percent 21.00% 30.00% 18.00%  
Pre-tax income (loss) $ (850) $ (250) $ (934) $ 1,004
Israel Tax Authority [Member]        
IncomeTaxesLineItems [Line Items]        
Statutory Israeli corporate tax rate     23.00%