XML 189 R137.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current and Non-current Liabilities - Summary of Other Current Liabilities (Parenthetical) (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Contract customers advances payable [member] | Commercial agreement with cemeto bayano [member]    
Statement [line Items]    
Current advances from contract with customers received $ 161 $ 184
Deferred revenue current 4 4
Mexico [member]    
Statement [line Items]    
Other taxes payable current $ 19 $ 22