XML 88 R70.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes - Deferred Tax Assets and Liabilities Valuation Allowances (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Foreign tax credits $ 210 $ 106
Capital losses $ 49 $ 54