XML 165 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of Deferred Income Taxes Provided on Temporary Differences (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax on undistributed foreign earnings $ 43 $ 23
Re-measurement of deferred tax assets 28  
Liabilities currently not deductible for tax 5 (2)
Change in valuation allowance on deferred tax assets (13) 6
Net tax losses benefited (22) (38)
Tax depreciation (less than) in excess of book depreciation (30) 50
Book amortization in excess of tax amortization (58) (17)
Others (29) (5)
Deferred income tax, Total $ (76) $ 17