XML 88 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss - Components of Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Revenue $ 5,524 $ 6,090 $ 8,479
Selling, general, and administrative (908) (968) (1,303)
Tax effect (15) 242 369
Net loss attributable to Company (250) (2,542) (6,095)
Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Revenue (1) 17 1
Cost of revenue (8) 6 14
Selling, general, and administrative (1) (1) (1)
Tax effect 2 (4) (3)
Net loss attributable to Company (8) 18 11
Derivative Financial Instruments, Net of Tax [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Revenue (1) 17 1
Cost of revenue (8) 6 14
Tax effect 2 (4) (3)
Net loss attributable to Company (7) 19 12
Defined Benefit Plans, Net of Tax [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Selling, general, and administrative (1) (1) (1)
Net loss attributable to Company $ (1) $ (1) $ (1)