XML 60 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Schedule of Segment Reporting Information, by Segment (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Interest expense $ 123 $ 136
Operating Segments    
Segment Reporting Information [Line Items]    
Interest income 12 1
Interest expense $ 3 $ 4