XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Valuation Allowance Against Deferred Tax Assets (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Allowances at beginning of year $ 59 $ 68 $ 61
Benefits reserved current year 14 5 14
Benefits recognized current year (27) (9) (1)
Translation difference 0 (5) (6)
Allowances at end of year $ 46 $ 59 $ 68