XML 117 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefits - Plan Assets and Benefit Obligations of Defined Benefit Pension Plans (Detail) - Pension Plan - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
U.S. Plans      
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned $ 1 $ 1 $ 1
Interest cost on projected benefit obligation 15 12 17
Expected return on plan assets (21) (106) (28)
Net amortization and deferrals 8 29 8
Settlements and curtailments 0 0 0
Net periodic benefit cost (income) 3 (5) (2)
Defined contribution and other retirement plans 33 36 13
Total expense 36 31 11
Net actuarial (gain) loss 0 12  
Recognized actuarial loss (8) (9)  
Prior service cost 0 0  
Recognized prior service (cost) credit 0 0  
Currency translation adjustment 0 0  
Total (gain) loss recognized in OCI (before tax effects) (8) 3  
U.S. Plans | Restatement Adjustment      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost on projected benefit obligation   71  
Non-U.S. Plans      
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned 34 42 24
Interest cost on projected benefit obligation 17 10 13
Expected return on plan assets (42) (55) (46)
Net amortization and deferrals 11 19 15
Settlements and curtailments 0 (10) 5
Net periodic benefit cost (income) 20 5 11
Defined contribution and other retirement plans 29 33 7
Total expense 49 38 $ 18
Net actuarial (gain) loss (143) (135)  
Recognized actuarial loss (12) (10)  
Prior service cost 0 (2)  
Recognized prior service (cost) credit 1 1  
Currency translation adjustment (27) (16)  
Total (gain) loss recognized in OCI (before tax effects) $ (181) (162)  
Non-U.S. Plans | Restatement Adjustment      
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned   $ 41