XML 52 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail)
$ in Millions
 3 Months Ended
Mar. 31, 2023
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance $ 5,134
Ending Balance 5,308
Currency Translation Adjustments [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (1,545)
Accumulated other comprehensive income (loss) before reclassifications 37
Amounts reclassified from accumulated other comprehensive income 2
Ending Balance (1,506)
Derivative Financial Instruments, Net of Tax [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (4)
Accumulated other comprehensive income (loss) before reclassifications (12)
Amounts reclassified from accumulated other comprehensive income 2
Ending Balance (14)
Employee Benefit Plans, Net of Tax [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (44)
Accumulated other comprehensive income (loss) before reclassifications 9
Amounts reclassified from accumulated other comprehensive income 1
Ending Balance (34)
Accumulated Other Comprehensive Income (Loss) [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance (1,593)
Accumulated other comprehensive income (loss) before reclassifications 34
Amounts reclassified from accumulated other comprehensive income 5
Ending Balance $ (1,554)