XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
U.S. federal $ 19 $ 32 $ 8
Non-U.S. 210 181 191
U.S. state and local 3 5 (2)
Deferred      
U.S. federal (7) (20) (8)
Non-U.S. (101) (17) (10)
U.S. state and local (1) (3) (2)
Total income tax expense $ 123 $ 178 $ 177