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v3.22.2.2

Income Taxes - Additional Information (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($)
Income Taxes [Line Items] |  |
Domestic earnings repatriated | $ 93,000,000 | $ 93,000,000
Undistributed foreign earnings | $ 0 | $ 0
Effective tax rate | (7.90%) | (13.60%)
Foreign Tax Authority |  |
Income Taxes [Line Items] |  |
Provision for uncertain tax positions | $ 163,000,000 | $ 163,000,000
Other Liabilities |  |
Income Taxes [Line Items] |  |
Unrecognized tax benefits that would impact effective tax rate | 129,000,000 | 129,000,000
Accrued interest and penalties | 34,000,000 | 34,000,000
Other Current Liabilities |  |
Income Taxes [Line Items] |  |
Unrecognized tax benefits that would impact effective tax rate | 0 | 0
Accrued interest and penalties | $ 0 | $ 0

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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