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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Contingency [Line Items] |  |  |
Provision for tax benefits related to settlement of employee awards | $ 77 | $ 119 | $ 92
Foreign pretax income | 66 | 64 | $ 9
State net operating loss carryforwards | 28 |  |
Federal net operating loss carryforwards | 193 |  |
Unrecognized tax benefits, accrued interest | 129 | 99 |
Unrecognized tax benefits that would impact effective tax rate | $ 278 | $ 217 |
State and Local Jurisdiction [Member] | Minimum [Member] |  |  |
Income Tax Contingency [Line Items] |  |  |
Net operating loss carryforwards, expiration date | 2025 |  |
State and Local Jurisdiction [Member] | Maximum [Member] |  |  |
Income Tax Contingency [Line Items] |  |  |
Net operating loss carryforwards, expiration date | 2039 |  |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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