XML 95 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Summary of Lease Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Operating lease assets $ 248 $ 249
Finance lease assets $ 3 $ 2
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Total lease assets $ 251 $ 251
Liabilities    
Operating lease liabilities 269 274
Finance lease liabilities $ 3 $ 3
Finance Lease, Liability, Statement of Financial Position [Extensible List] Notes and contracts payable Notes and contracts payable
Total lease liabilities $ 272 $ 277