XML 92 R74.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes - Tax Years Subject to Examination by Tax Authorities (Detail)
12 Months Ended
Dec. 31, 2021
Canada | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2014
Canada | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
Ecuador | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2017
Ecuador | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
Mexico | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2013
Mexico | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
Norway | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2016
Norway | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
Russia | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2016
Russia | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
Saudi Arabia | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2016
Saudi Arabia | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
United Kingdom | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2017
United Kingdom | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021
United States | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2017
United States | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2021