XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring - Additional Information (Detail) - Reorganization Actions [Member] - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Restructuring Cost And Reserve [Line Items]    
Severance costs $ 24 $ 22
Accrued severance charges 4  
Restructuring charges expected throughout rest of 2022 related to site demolition costs 1  
Restructuring charges expected thereafter fiscal year related to severance and site demolition costs 2  
Restructuring cash payments of fiscal year 19 $ 18
Restructuring cash payments through the reminder of fiscal 2022 4  
Restructuring future cash payments thereafter fiscal year $ 3