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Income Taxes - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Before Income Taxes And Income Tax Expense Benefit [Line Items]      
Income (Loss) before income taxes $ (4,406) $ (1,265) $ (2,596)
Statutory tax rate in Israel 23.00% 23.00% 23.00%
Theoretical provision for income taxes $ (1,013) $ (291) $ (597)
Increase (decrease) in the provision for income taxes due to:      
The Parent Company and its Israeli subsidiaries- Mainly tax benefits arising from reduced tax rates under benefit programs (183) (44) (134)
Non-Israeli subsidiaries, including impairments [1] 1,369 (115) 381
U.S. Tax Cuts and Jobs Act effect     97
Increase (decrease) in other uncertain tax positions-net (341) 172 58
Effective consolidated income taxes $ (168) $ (278) $ (195)
[1] In 2020 and 2018, income before income taxes includes goodwill impairment in non-Israeli subsidiaries that did not have a corresponding tax effect.