XML 144 R129.htm IDEA: XBRL DOCUMENT v3.24.0.1
Commitments and Contingencies - Additional Information (Detail) - USD ($)
 3 Months Ended 12 Months Ended
Jun. 05, 2023
Mar. 11, 2020
Oct. 29, 2019
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Dec. 31, 2023
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2023
Dec. 31, 2022
Jul. 28, 2021
Aug. 25, 2020
Commitments And Contingencies [Line Items]                            
Bank guarantees related to appeals on income tax and indirect tax cases               $ 11,000,000            
Available lines of credit               1,848,000,000            
Bank guarantees and pledged assets to pursue defenses related to other contingencies               19,000,000            
Property, plant and equipment               4,240,000,000       $ 4,203,000,000    
Bank Guarantees and Standby Letters of Credit, Amount Outstanding               61,000,000            
Bank Guarantees, Commercial Guarantees, Letters Of Credit and Surety Bonds, Facility Amounts               229,000,000            
Commercial paper               0       187,000,000    
Revolving Loan Facility                            
Commitments And Contingencies [Line Items]                            
Revolving credit facility                           $ 1,000,000,000
Revolving Loan Facility | Citibank, N.A                            
Commitments And Contingencies [Line Items]                            
Revolving credit facility               2,000,000,000         $ 2,000,000,000  
Line of Credit Facility, Current Borrowing Capacity               1,548,000,000            
Chief Executive Officer [Member]                            
Commitments And Contingencies [Line Items]                            
Deferred Compensation Arrangement with Individual, Compensation Expense   $ 20,000,000 $ 20,000,000                      
Minimum                            
Commitments And Contingencies [Line Items]                            
Estimated maximum future costs of environmental liabilities for identified sites (less than $5 million)               0            
Maximum                            
Commitments And Contingencies [Line Items]                            
Estimated maximum future costs of environmental liabilities for identified sites (less than $5 million)               75,000,000            
CHINA                            
Commitments And Contingencies [Line Items]                            
Property, plant and equipment               228,000,000       $ 258,000,000    
Manufacturing Facility [Member] | CHINA                            
Commitments And Contingencies [Line Items]                            
Property, plant and equipment               215,000,000            
Pledged assets [Member]                            
Commitments And Contingencies [Line Items]                            
The amount of pledged assets, principally PP&E to cover income tax and indirect tax assessments               8,000,000            
Brazil Tax Credits                            
Commitments And Contingencies [Line Items]                            
Loss Contingency, Receivable Written Off                     $ 6,000,000      
Pharma Solutions                            
Commitments And Contingencies [Line Items]                            
Malpractice Loss Contingency, Payments, Inception-to-date               46,000,000            
BRAZIL | Foreign Tax Authority [Member]                            
Commitments And Contingencies [Line Items]                            
Proceeds from Income Tax Refunds         $ 4,000,000 $ 8,000,000                
BRAZIL | Foreign Tax Authority [Member] | BRAZIL                            
Commitments And Contingencies [Line Items]                            
Proceeds from Income Tax Refunds                 $ 3,000,000          
Zhejiang Ingredients Plant [Member] | Zhejiang, China [Member]                            
Commitments And Contingencies [Line Items]                            
Gain Contingency, Relocation Payments Received $ 5,000,000     $ 13,000,000           $ 30,000,000        
Gain Contingency, Expected Relocation Payments             $ 50,000,000              
Gain (Loss) On Plant Relocation               22,000,000            
Estimated Income Tax Expense (Benefit)               $ 6,000,000