XML 143 R131.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 46 $ 21 $ 16
Additions (deductions) charged to costs and expenses 19 6 6
Acquisitions 0 0 0
Accounts written off 0 (1) (1)
Translation adjustments (12) 0 0
Other 0 20 0
Balance at end of period 53 46 21
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 232 257 204
Additions (deductions) charged to costs and expenses 51 (18) 35
Acquisitions 0 9 0
Accounts written off 0 0 0
Translation adjustments (21) (16) 18
Other 0 0 0
Balance at end of period $ 262 $ 232 $ 257