XML 131 R117.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Equity - Classification of Pre-Payroll Tax and Social Contribution Stock-Based Compensation Expense Included in Consolidated Statements of Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation $ 155 $ 145 $ 125
Cost of Sales [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation 25 22 23
Selling, General and Administrative [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation 51 46 67
Research and Development [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total pre-payroll tax and social contribution compensation $ 79 $ 77 $ 35