v3.20.4

Income Taxes - Narrative (Detail) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Line Items] |  |  |
Valuation Allowance, Deferred Tax Asset, Increase, Amount | $ 37 | $ 45 |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 9 |  |
Income (loss) before income taxes | 1 | 291 | $ 2,375
Benefit (provision) for income taxes | $ 83 | $ (20) | $ (176)
Effective income tax rate reconciliation, percent | (8300.00%) | 6.90% | 7.40%
Netherlands tax incentives | $ (48) | $ (68) | $ (252)
Sale of non-deductible goodwill | 10 | 0 | 0
Effective Income Tax Rate Reconciliation Withholding Taxes, Difference | 36 |  |
Changes in estimates of prior years' income taxes | (13) | (3) | (83)
Tax benefit on liquidation of former investment |  |  | 45
Foreign income taxes decreases due to impact of tax holiday | $ 11 | $ 12 | $ 21
Benefit of tax holiday on net income per share (diluted) | $ 0.04 | $ 0.04 | $ 0.06
Increase in valuation allowance | $ 35 |  |
Valuation Allowance, Deferred Tax Asset, Decrease Due To Change In Tax Rates, Amount | 6 |  |
Tax loss carryforwards | 737 |  |
Tax credit carryforwards | 468 |  |
Net income tax payable (receivable) excluding liability for unrecognized tax benefits | 117 | $ 2 |
Deferred tax liability recognized in undistributed earnings of foreign subsidiaries | 54 | 99 |
Undistributed earnings indefinitely reinvested | 114 |  |
Tax on repatriation of undistributed earnings not recognized as deferred tax liability | 11 |  |
Total unrecognized tax benefits, if recognized, would impact the effective tax rate | 140 |  |
Underpayment of tax benefits relates to interest and penalties | 4 | 3 | $ 3
Liability for related interest and penalties | 13 | 11 | 14
Effective Income Tax Rate Reconciliation Withholding Taxes | (31) | 5 | (12)
United States |  |  |
Income Tax Disclosure [Line Items] |  |  |
Tax loss carryforwards | 162 |  |
Dutch Tax Authorities |  |  |
Income Tax Disclosure [Line Items] |  |  |
Netherlands tax incentives | 20 |  |
Additional income tax benefit of recognized |  |  | $ 67
Internal Revenue Service (IRS) [Member] |  |  |
Income Tax Disclosure [Line Items] |  |  |
Additional income tax benefit of recognized | $ 20 |  |
Qualcomm | Dutch Tax Authorities |  |  |
Income Tax Disclosure [Line Items] |  |  |
Break-up fee received |  | $ 2,000 |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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