XML 219 R140.htm IDEA: XBRL DOCUMENT v3.22.1
Other Current and Non-current Liabilities - Summary of Other Current Liabilities (Parenthetical) (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Statement [line Items]    
Deferred revenue current [1] $ 257 $ 201
Contract customers advances payable [member] | Commercial agreement with cemeto bayano [member]    
Statement [line Items]    
Current advances from contract with customers received 219 161
Deferred revenue current 4 4
Mexico [member]    
Statement [line Items]    
Other taxes payable current $ 7 $ 19
[1] As of December 31, 2021 and 2020, contract liabilities with customers included $219 and $161, respectively, of advances received from customers, as well as in 2021 and 2020 the current portion of deferred revenues in connection with advances under long-term clinker supply agreements of $4 and $4, respectively.