Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Components Of Deferred Tax Assets And Liabilities [Abstract] | ||
| Deferred tax assets: Compensation and benefits | $ 282 | $ 267 |
| Deferred tax assets: Loss carryforwards | 84 | 82 |
| Deferred tax assets: Other | 481 | 362 |
| Gross deferred tax assets | 847 | 711 |
| Less: deferred tax valuation allowances | (51) | (68) |
| Deferred tax assets net of valuation allowances | 796 | 643 |
| Deferred tax liabilities: Goodwill and acquired indefinite-lived intangibles | 3,971 | 3,939 |
| Deferred tax liabilities: Acquired finite-lived intangibles | 179 | 48 |
| Unrealized investment gains | 63 | 30 |
| Deferred tax liabilities: Other | 142 | 34 |
| Gross deferred tax liabilities | 4,355 | 4,051 |
| Net deferred tax (liabilities) | $ (3,559) | $ (3,408) |
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- Definition Deferred Tax Liabilities Acquired Finite Lived Intangibles No definition available.
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- Definition Deferred tax liabilities tax deferred expense unrealized investment gains. No definition available.
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- Definition Total Gross deferred tax liability. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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