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