XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Goodwill [Line Items]          
Goodwill impairment $ 4,628 $ 0   $ 4,628 $ 0
North America [Member]          
Goodwill [Line Items]          
Goodwill impairment       $ 4,628  
Reduction in its market capitalization     25.00%    
Other [Member]          
Goodwill [Line Items]          
Percentage difference between fair value and carrying value in respect of goodwill 10.00%   10.00% 10.00%