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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 31, 2021 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax [Line Items] |  |  |  |  |  |
Expected impairment of income tax benefit |  |  |  |  | $ 128 |
Income tax expense (benefit) |  | $ 107 |  | $ 76 | (792) | $ 235
Pre-tax income (loss) |  | $ 166 |  | $ 382 | $ (1,964) | $ 833
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 |  |  |  |  |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 + Details
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