XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Subsequent Events - Additional information (Detail)
$ in Millions
Aug. 25, 2021
USD ($)
Nonadjusting Events After Reporting Period [Member]  
Disclosure of non-adjusting events after reporting period [line items]  
Reversal of prior period write-downs of inventories expected to have a positive impact on research and development costs $ 50