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Income Taxes - Summary of Net Operating Loss Carryforwards (Detail) $ in Millions | Dec. 31, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | $ 1,655
Tax Effected NOL | 324
Federal [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 351
Tax Effected NOL | 74
State [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 429
Tax Effected NOL | 28
Foreign [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 875
Tax Effected NOL | 222
2023 - 2027 Expiration [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 82
2023 - 2027 Expiration [Member] | Federal [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 15
2023 - 2027 Expiration [Member] | State [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 4
2023 - 2027 Expiration [Member] | Foreign [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 63
2028 - 2042 Expiration [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 755
2028 - 2042 Expiration [Member] | Federal [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 16
2028 - 2042 Expiration [Member] | State [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 425
2028 - 2042 Expiration [Member] | Foreign [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 314
Unlimited Expiration [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 818
Unlimited Expiration [Member] | Federal [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | 320
Unlimited Expiration [Member] | Foreign [Member] |
Operating Loss Carryforwards [Line Items] |
Total Net Operating Loss (NOL) | $ 498

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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