XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax [Line Items]          
Expected impairment of income tax benefit       $ 133  
Income tax expense (benefit)   $ (900) $ 98 (899) $ 159
Pre-tax income (loss)   (1,160) $ 308 $ (2,131) $ 451
Obsolete stock written off   4,200      
Effective income tax reconciliation amount inventory written off   $ 850      
Israel Tax Authority [Member]          
Income Tax [Line Items]          
Statutory tax rate in Israel       23.00%  
Israel Tax Authority [Member] | Tax Year 2008 To 2011 [Member]          
Income Tax [Line Items]          
Income Tax Examination, Estimate of Possible Loss $ 350