XML 108 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Balance as of January 1, $ 173 $ 176 $ 161
Translation differences 0 (4) (1)
Lapse of statute of limitations (3) (3) (1)
Increases from tax positions taken during prior periods 13 1 7
Decreases from tax positions taken during prior periods (3) (4) (1)
Increases from tax positions taken during current period 11 11 11
Decreases relating to settlements with the tax authorities (5) (4) 0
Balance as of December 31, $ 186 $ 173 $ 176