Received and paid transfer pricing tax assessment.

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

+ Details

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Tax year being audited in the income tax examination, in YYYY format.

+ References

No definition available.

+ Details

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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Examination [Line Items]
Effective income tax rate	30.80%	45.30%	18.20%	42.30%
IRS [Member]
Income Tax Examination [Line Items]
Additional taxes owed and income tax expense	$ 48		$ 48
IRS [Member] \| Minimum [Member]
Income Tax Examination [Line Items]
Tax returns examination years			2017
IRS [Member] \| Maximum [Member]
Income Tax Examination [Line Items]
Tax returns examination years			2018
Denmark [Member]
Income Tax Examination [Line Items]
Received and paid of transfer pricing tax assessment			$ 51