XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Impairment and Other Items - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Cost of Revenue [Member]        
Restructuring Cost and Reserve [Line Items]        
Other asset impairment charges       $ 41
Gains On Sales Of Previously Reserved Inventory [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges (pre tax credits) $ (7)   $ (11)  
Severance, Facility Closures And Other Items [Member]        
Restructuring Cost and Reserve [Line Items]        
Charges/ (reversals)   $ 14   59
Severance, Facility Closures and Other Items and Credits [Member]        
Restructuring Cost and Reserve [Line Items]        
Charges/ (reversals)   $ 16   $ 17