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v3.22.4

Income Taxes - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 02, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Tax Credit Carryforward [Line Items] |  |  |  |
Income tax expense at statutory rate |  | 21.00% | 21.00% | 21.00%
Deferred tax (benefit) charge, adjustment |  | $ (2) | $ (21) | $ 11
Undistributed earnings intends to reinvest for which no tax have been provided |  | 1,600 |  |
Gross deferred tax assets |  | 2,200 | 2,000 |
Deferred tax assets, net of valuation allowances |  | 2,000 | 1,800 |
Gross deferred tax liabilities |  | 1,000 | 1,000 |
Valuation allowance |  | 221 | 275 |
Valuation allowance - deferred tax assets relating to non-U.S subsidiaries |  | 46 | 53 |
Unrecognized tax benefits |  | 35 | 43 | 64
Unrecognized tax benefits that would impact effective tax rate if recognized |  | 29 | 36 |
Estimated associated net tax benefit impact on effective tax rate |  | 6 |  |
Unrecognized tax benefits, accrued for interest |  | 22 | 22 |
Unrecognized tax benefits, accrued for penalties |  | 12 | 15 |
Intellectual Property |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Deferred tax benefit, net | $ (77) | $ (77) | 0 | $ 0
Amortization period |  | 15 years |  |
UNITED STATES |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Change in valuation allowances |  | $ 47 |  |
International |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Change in valuation allowances |  | 7 |  |
Other Liabilities |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Unrecognized tax benefits |  | $ 29 | $ 36 |

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