XML 70 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Other assets impairments, restructuring and other items - Summary of Restructuring Accruals (Detail) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Restructuring Cost and Reserve [Line Items]    
Beginning balance $ (138) $ (122)
Provision (92) (69)
Utilization and other [1] 103 64
Ending balance (127) (127)
Employee termination costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning balance (131) (115)
Provision (63) (61)
Utilization and other [1] 74 56
Ending balance (120) (120)
Other Exit and Disposal [Member]    
Restructuring Cost and Reserve [Line Items]    
Beginning balance (7) (7)
Provision (29) (8)
Utilization and other [1] 29 8
Ending balance $ (7) $ (7)
[1] Includes adjustments for foreign currency translation.