Income Taxes - Components of Tax Expense (Benefit) (Detail) - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current:
United States-Federal	$ 2	$ (32)	$ 21
United States-State	3		5
Outside United States	813	509	410
Current Income Tax Expense (Benefit), Total	818	477	436
Deferred:
United States-Federal	98	(132)	(824)
United States-State	13	12	(67)
Outside United States	(70)	(15)	(563)
Valuation allowance	(80)	104	206
Deferred income taxes	(39)	(31)	(1,248)
Consolidated taxes on (loss) income	$ 779	$ 446	$ (812)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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