XML 114 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Unrecognized Tax Benefits [Line Items]      
Balance at the beginning of the year $ 638 $ 672 $ 888
Increase (decrease) related to prior year tax positions, net (1) (46) (106)
Increase related to current year tax positions 15 42 7
Decrease related to settlements with tax authorities and lapse of applicable statutes of limitations (15) (31) (115)
Other 14 1 (2)
Balance at the end of the year $ 651 $ 638 $ 672