XML 110 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Summary of Income Tax Contingencies (Details)
12 Months Ended
Dec. 31, 2022
Earliest Tax Year [Member] | ARGENTINA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2012
Earliest Tax Year [Member] | CANADA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2014
Earliest Tax Year [Member] | Mexico  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2012
Earliest Tax Year [Member] | RUSSIA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2019
Earliest Tax Year [Member] | SAUDI ARABIA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2018
Earliest Tax Year [Member] | SWITZERLAND  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2014
Earliest Tax Year [Member] | United States  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2019
Latest Tax Year [Member] | ARGENTINA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022
Latest Tax Year [Member] | CANADA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022
Latest Tax Year [Member] | Mexico  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022
Latest Tax Year [Member] | RUSSIA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022
Latest Tax Year [Member] | SAUDI ARABIA  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022
Latest Tax Year [Member] | SWITZERLAND  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022
Latest Tax Year [Member] | United States  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2022