XML 93 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Tax Years Subject to Examination by Tax Authorities (Detail)
12 Months Ended
Dec. 31, 2022
Canada | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2014
Canada | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
Ecuador | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2018
Ecuador | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
Mexico | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2013
Mexico | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
Norway | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2017
Norway | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
Russia | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2019
Russia | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
Saudi Arabia | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2016
Saudi Arabia | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
United Kingdom | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2017
United Kingdom | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022
United States | Earliest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2017
United States | Latest Tax Year  
Income Tax Examination [Line Items]  
Income tax examination, year(s) under examination 2022