XML 97 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Unrecognized Tax Benefits) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 158 $ 175 $ 167
Current year tax positions - additions 19 12 25
Prior year tax positions - additions 2 10 5
Prior year tax positions - reductions (2) (2) (2)
Statute of limitations expirations (23) (19) (8)
Settlements (3) (21) (11)
Foreign currency translation (6) 3 (1)
Ending balance 145 158 175
Accrued interest and penalties related to unrecognized tax benefits 17 17 18
Loss/(income) recognized in income tax expense related to interest and penalties $ 1 $ (2) $ 2