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Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ 0 $ 0 $ (4)
United States - Federal, Deferred income taxes and other accruals expense (benefit) 22 12 6
United States - State, Current & Deferred income taxes and other accruals expense (benefit) 5 3 (1)
United States - Current & Deferred income taxes, and other accruals expense (benefit) 27 15 1
Foreign - Current income tax expense (benefit) 789 478 48
Foreign - Deferred income taxes and other accruals expense (benefit) 283 107 (60)
Foreign - Current & Deferred income taxes and other accruals expense (benefit) 1,072 585 (12)
Provision (Benefit) For Income Taxes $ 1,099 $ 600 $ (11)