XML 87 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes- Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
Charges & credits $ 347 $ 65 $ 12,515
Deferred tax assets operating loss indefinite carryforwards amount 300    
Net operating losses 326 427  
Deferred tax assets, valuation allowances relating to net operating losses in certain countries 111 133  
Accrued interest and penalties $ 155 164 184
Minimum      
Income Tax Disclosure [Line Items]      
Deferred tax assets operating loss carryforwards expiration year 2030    
Maximum      
Income Tax Disclosure [Line Items]      
Deferred tax assets operating loss carryforwards expiration year 2041    
Domestic Country      
Income Tax Disclosure [Line Items]      
Charges & credits $ 379 75 3,961
Foreign Country      
Income Tax Disclosure [Line Items]      
Charges & credits $ 32 $ 10 $ 8,554