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Income Taxes - Tax Years Subject to Examination by Tax Authorities (Detail) | 12 Months Ended
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Dec. 31, 2023
Canada | Earliest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2017
Canada | Latest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2023
Ecuador | Earliest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2019
Ecuador | Latest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2023
Mexico | Earliest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2016
Mexico | Latest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2023
Norway | Earliest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2018
Norway | Latest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2023
Russia | Earliest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2021
Russia | Latest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2023
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 | 2023
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 | 2023
United States | Earliest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2020
United States | Latest Tax Year |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2023

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tax year being audited in the income tax examination, in YYYY format. + References No definition available. + Details
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