XML 74 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Oct. 31, 2021
Mar. 31, 2023
Mar. 31, 2022
Income Tax [Line Items]      
Expected impairment of income tax benefit   $ 128  
Tax Expense   (19) $ 2
Pre tax income   $ (258) $ (971)
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