XML 183 R76.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]      
Undistributed earnings of certain foreign subsidiaries $ 5,300    
Income taxes paid, net 546 $ 560  
Income tax loss carryforwards 3,500    
Tax credit carryforwards 90    
Total operating losses 2,300    
Gross unrecognized tax benefits 220 142 $ 142
Gross unrecognized tax benefits that would affect the Company's effective tax rate 188 135  
Interest and penalties on the unrecognized tax benefits 35 29  
(Decrease)/Increase in expenses related to changes in its reserves for interest and penalties 6 $ 3  
Decrease in gross unrecognized tax benefits $ 31    
Income tax examination in Germany 2011    
Income tax examination in Canada 2018    
Income tax examination in china 2017    
Income tax examination in mexico 2017    
Income tax examination in Austria 2018    
income tax examination in US 2019    
Minimum [Member]      
Income Taxes [Line Items]      
Expiry date of operating losses and tax credit carryforwards 2024    
Maximum [Member]      
Income Taxes [Line Items]      
Expiry date of operating losses and tax credit carryforwards 2043