XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Parenthetical) (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]        
Unrecognized tax benefits $ 9 $ 6 $ 9 $ 9
Total deferred tax liabilities 1,577 1,329    
Total deferred tax assets 532 $ 471    
PGS [Member]        
Income Taxes [Line Items]        
Total deferred tax liabilities 213      
Total deferred tax assets $ 37