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Income Tax - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Tax loss carryforwards and investment credits | $ 520 | $ 707
Less unrecognized tax benefit | (25) | (81)
Tax loss carryforwards net of unrecognized tax benefit | 495 | 626
Inventory valuation | 42 | 28
Impairment and restructuring charges | 4 | 4
Fixed asset depreciation in arrears | 55 | 52
Increased depreciation incentives | 83 | 128
Capitalized development costs | 79 | 121
Receivables for government funding | 121 | 64
Tax credits granted on past capital investments | 218 | 213
Pension service costs | 62 | 82
Stock awards | 17 | 14
Operating lease liabilities | 50 | 39
Commercial accruals | 27 | 12
Other temporary differences | 23 | 25
Total deferred tax assets | 1,276 | 1,408
Valuation allowances | (416) | (576)
Deferred tax assets, net | 860 | 832
Accelerated fixed asset depreciation | (37) | (32)
Acquired intangible assets | (23) | (22)
Advances of government funding | (177) | (115)
Operating lease right-of-use assets | (50) | (39)
Other temporary differences | (31) | (36)
Deferred tax liabilities | (318) | (244)
Net deferred income tax asset | $ 542 | $ 588

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