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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Employee and retiree benefits | $ 118 | $ 61
Credit and net operating loss carryforwards | 332 | 315
Deferred Tax Assets, in Process Research and Development | 125 | 84
Interest limitation | 127 | 3
Inventory | 35 | 19
Deferred Tax Asset Lease Obligations | 170 | 151
Other, net | 114 | 131
Gross deferred tax assets | 1,021 | 764
Property, plant and equipment, net | (239) | (229)
Intangible assets(1) | (1,792) | (2,049)
Deferred Tax Liabilities, Right of Use Assets | (170) | (151)
Loss on foreign currency translation | 0 | (23)
Deferred taxes on deemed repatriation | (155) | (166)
Gross deferred tax liabilities | (2,356) | (2,618)
Valuation allowance | (324) | (262)
Total net deferred tax liabilities | $ (1,659) | $ (2,116)

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