XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Charges, Net - Activity and Reserve Balances for Restructuring Charges (Detail) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve beginning balance $ 63 $ 137
Restructuring and other charges, net 12 52
Cash payments (27) (120)
Reversals and other (6) (6)
Restructuring reserve ending balance 42 63
Severance and Employee Termination Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve beginning balance 6 35
Restructuring and other charges, net   16
Cash payments (4) (41)
Reversals and other   (4)
Restructuring reserve ending balance 2 6
Other Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve beginning balance 57 102
Restructuring and other charges, net 12 36
Cash payments (23) (79)
Reversals and other (6) (2)
Restructuring reserve ending balance $ 40 $ 57