XML 182 R92.htm IDEA: XBRL DOCUMENT v3.23.1
Assets Held For Sale and Other Current Assets - Summary of Assets and liabilities Held for Sale (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Asset held for sale and discontinued operations [line items]    
Assets $ 68 $ 141
Liabilities 0 39
Net assets 68 102
Other assets held for sale [member]    
Asset held for sale and discontinued operations [line items]    
Assets 68 64
Net assets $ 68 64
Costa Rica and El Salvador [Member]    
Asset held for sale and discontinued operations [line items]    
Assets   77
Liabilities   39
Net assets   $ 38