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Income Taxes - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Before Income Taxes And Income Tax Expense Benefit [Line Items] |  |  |  |
Income (Loss) before income taxes |  | $ 658 | $ (4,406) | $ (1,265)
Statutory tax rate in Israel |  | 23.00% | 23.00% | 23.00%
Theoretical provision for income taxes |  | $ 151 | $ (1,013) | $ (291)
Increase (decrease) in the provision for income taxes due to: |  |  |  |
The Parent Company and its Israeli subsidiaries - Tax benefits arising from reduced tax rates under benefit programs |  | (12) | (153) | (77)
Mainly nondeductible items and prior year tax |  | 20 | (30) | 33
Non-Israeli subsidiaries, including impairments | [1] | 117 | 1,369 | (115)
Increase (decrease) in other uncertain tax positions—net |  | (65) | (341) | 172
Effective consolidated income taxes |  | $ 211 | $ (168) | $ (278)
[1] | In 2020, income before income taxes includes goodwill impairment in non-Israeli subsidiaries that did not have a corresponding tax effect.

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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 + Details
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