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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Employee and retiree benefits | $ 148 | $ 108
Credit and net operating loss carryforwards | 312 | 271
Intangible assets | 0 | 10
Deferred Tax Assets, in Process Research and Development | 42 | 30
Gain on foreign currency translation | 0 | 46
Interest limitation | 43 | 51
Inventory | 32 | 14
Deferred Tax Asset Lease Obligations | 189 | 53
Other, net | 79 | 23
Gross deferred tax assets | 845 | 606
Property, plant and equipment, net | (265) | (60)
Intangible assets | (2,486) | (586)
Deferred Tax Liabilities, Right of Use Assets | (187) | (53)
Loss on foreign currency translation | (30) | 0
Deferred taxes on deemed repatriation | (81) | (46)
Gross deferred tax liabilities | (3,049) | (745)
Valuation allowance | (232) | (257)
Total net deferred tax liabilities | $ (2,436) | $ (396)

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