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Income Taxes - Schedule of Income Before Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Before Income Taxes And Income Tax Expense Benefit [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Parent Company and its Israeli subsidiaries |  |  |  |  |  |  | $ (767) |  | $ (119) |  | $ 126 |
Non-Israeli subsidiaries |  |  |  |  |  |  | 143 |  | (3,044) |  | 532 |
Income (loss) before income taxes | $ 64 | $ (923) | $ (272) | $ (1,185) | $ 171 | $ (1,178) | $ (624) | [1],[2] | $ (3,163) | [1],[2] | $ 658 | [1],[2]
[1] | The data presented for 2022 have been revised to reflect a revision in relation to a contingent consideration liability and related expenses in the consolidated financial statements. See note 1b.
[2] | The financial data presented in the tables above for the year ended December 31, 2022 have been revised as discussed in note 1b.

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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