XML 91 R82.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segment, Geographic Area, and Significant Customer Information - Reconciles Segment Assets to Total Assets (Detail) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Segment Reporting, Asset Reconciling Item [Line Items]    
Total segment assets $ 1,627 $ 1,697
Cash and cash equivalents 859 909
Other current assets 288 187
Property, plant and equipment, net 761 800
Right-of-use assets, net 227 234
Other assets 223 186
Total assets 9,140 11,495
Segment Reconciling Items [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Cash and cash equivalents 860 910
Other current assets 288 187
Property, plant and equipment, net 761 800
Right-of-use assets, net 227 234
Goodwill and intangible assets, net 5,154 7,481
Other assets 223 186
Total assets $ 9,140 $ 11,495