XML 85 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segment, Geographic Area, and Significant Customer Information - Schedule of Reconciles Gross Profit By Reportable Segment To Net (Loss) Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Gross profit $ 335 $ 334
Research and development 72 52
Selling, general and administrative 174 92
Acquisition and integration costs 6 8
Restructuring and other 1 2
Amortization of intangible assets 81 15
Gain on sale of long-lived assets 0 (7)
Income from operations 1 172
Interest income 3 0
Interest expense 85 6
Other income, net (2) (5)
(Loss) income before income taxes (79) 171
(Benefit) provision for income taxes (37) 28
Net (loss) income (42) 143
Vacuum Solutions Division [Member]    
Segment Reporting Information [Line Items]    
Gross profit 108 206
Photonics Solutions Division [Member]    
Segment Reporting Information [Line Items]    
Gross profit 81 128
Materials Solutions Division [Member]    
Segment Reporting Information [Line Items]    
Gross profit $ 147 $ 0