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Income Taxes - Components of Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
United States-Federal $ (32) $ 21 $ (81)
United States-State   5 11
Outside United States 509 410 770
Current Income Tax Expense (Benefit), Total 477 436 700
Deferred:      
United States-Federal (132) (824) (660)
United States-State 12 (67) (93)
Outside United States (15) (563) (257)
Valuation allowance 104 206 (1)
Deferred income taxes (31) (1,248) (1,011)
Consolidated taxes on (loss) income $ 446 $ (812) $ (311)