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Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ 0 $ 0 $ 0
United States - Federal, Deferred income taxes and other accruals expense (benefit) 31 22 12
United States - State, Current & Deferred income taxes and other accruals expense (benefit) 7 5 3
United States - Current & Deferred income taxes, and other accruals expense (benefit) 38 27 15
Foreign - Current income tax expense (benefit) 537 789 478
Foreign - Deferred income taxes and other accruals expense (benefit) 158 283 107
Foreign - Current & Deferred income taxes and other accruals expense (benefit) 695 1,072 585
Provision (Benefit) For Income Taxes $ 733 $ 1,099 $ 600