XML 115 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income Before Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Before Income Taxes And Income Tax Expense Benefit [Line Items]      
Parent Company and its Israeli subsidiaries $ 542 $ 1,022 $ 1,451
Non-Israeli subsidiaries (1,807) (3,618) (19,830)
Income (loss) before income taxes $ (1,265) $ (2,596) $ (18,379)