XML 81 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Accrued Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Accrued Liabilities, Current [Abstract]    
Customer accruals $ 715 $ 683
Operating lease liabilities 122 129
Accrued income taxes 43 66
Accrued self-insurance liabilities, contingencies and warranty 125 108
Accrued marketing and freight expenses 59 57
Accrued interest expense 56 60
Other 244 290
Other accrued liabilities $ 1,364 $ 1,393