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Income Taxes - Reconciliation of Statutory Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
amount      
Statutory income tax rate in the Netherlands $ 865 $ 868 $ 545
Rate differential between the local statutory rates and the statutory rate of the Netherlands (77) (80) (42)
Net change in valuation allowance (3) 0 (20)
Non-deductible expenses/losses 60 56 53
Netherlands tax incentives (111) (113) (69)
Foreign tax incentives (251) (266) (163)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount (17) (2) (21)
Withholding taxes 13 8 (8)
Other differences 44 58 (3)
Effective tax rate $ 523 $ 529 $ 272
%      
Statutory income tax rate in the Netherlands 25.80% 25.80% 25.00%
Rate differential between the local statutory rates and the statutory rate of the Netherlands (2.30%) (2.40%) (1.90%)
Net change in valuation allowance (0.10%) 0.00% (0.90%)
Non-deductible expenses/losses 1.80% 1.70% 2.50%
Netherlands tax incentives (3.30%) (3.40%) (3.20%)
Foreign tax incentives (7.50%) (7.90%) (7.50%)
Changes in estimates of prior years' income taxes (0.50%) (0.10%) (1.00%)
Effective Income Tax Rate Withholding Taxes 0.40% 0.30% (0.40%)
Other differences 1.30% 1.70% (0.10%)
Effective tax rate 15.60% 15.70% 12.50%