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Income Tax - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |
Netherlands statutory income taxes rate | 25.80% | 25.80% | 25.00%
Effect of changes in tax laws and similar | $ (149) | $ (6) | $ (6)
Effect of the tax benefits on basic earnings per share (in usd per share) | $ 0.05 | $ 0.07 | $ 0.05
Maximum percentage of tax reduction from tax holidays | 100.00% | 100.00% | 100.00%
Tax loss carryforwards, tax credits and other tax attributes | $ 886 | $ 520 |
Thereafter | 872 |  |
Deferred tax expense recorded as component of other comprehensive income (loss) | (4) | (26) |
Cumulative amount of distributable earnings | 7,575 | 7,140 |
Distributable earnings becoming taxable upon repatriation amount | 607 |  |
Indefinitely reinvested by foreign subsidiaries | 387 |  |
Decrease in long term deferred tax liabilities | 22 |  |
Unrecognized tax benefits | 21 | 25 |
Accrued interest and penalties related to uncertain tax positions |  |  | $ 1
Interest and penalties of unrecognized tax benefits | 6 | 6 |
Technological activities |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Effect of changes in tax laws and similar | (52) |  |
Tax loss carryforwards, tax credits and other tax attributes | 479 |  |
Intangible assets |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Effect of changes in tax laws and similar | (81) |  |
Utilization of tax losses |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax loss carryforwards, tax credits and other tax attributes | (126) |  |
2029 |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Thereafter | 276 |  |
2030 |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Thereafter | 203 |  |
Maximum |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Accrued interest and penalties related to uncertain tax positions | 1 | $ 1 |
Netherlands |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Cumulative amount of distributable earnings | $ 6,965 |  |

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