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Income Tax - Differences in Income Taxes Computed at Netherlands Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax benefit (expense) computed at statutory rate $ (584) $ (316) $ (297)
Non-deductible and non-taxable permanent differences, net 4 (1) 4
Valuation allowance adjustments (2) 11 2
Effect on deferred taxes of changes in enacted tax rates 6 (5) 14
Current year credits 39 40 50
Other tax and credits (22) (40) (51)
Benefits from tax holidays 49 37 129
Net impact of changes to uncertain tax positions (8) (1) (5)
Earnings of subsidiaries taxed at different rates 187 116 (2)
Income tax expense $ (331) $ (159) $ (156)