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Income Taxes - Additional Information (Detail) $ in Millions | 12 Months Ended
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Dec. 31, 2021 USD ($)
Income Tax Examination [Line Items] |
Foreign net operating loss carryforwards | $ 1,200
Earnings of foreign subsidiaries | 1,000
Unrecognized tax benefits | 33
Internal Revenue Service (IRS) |
Income Tax Examination [Line Items] |
Federal net operating loss carryforwards net of valuation allowances | $ 5,100

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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